How To Fix FINS_MIG_HIST_BAL019 - Group Currency must be &1 for &2 company code

FINS_MIG_HIST_BAL019 - Overview

• Message type: E = Error

• Message class: FINS_MIG_HIST_BAL -

• Message number: 019

• Message text: Group Currency must be &1 for &2 company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINS_MIG_HIST_BAL019 - Details

• The SAP error message FINS_MIG_HIST_BAL019 indicates that there is a mismatch in the group currency settings for a specific company code during a migration or data upload process. This error typically arises in the context of financial data migration, particularly when historical balances are being transferred into the system.
  
  Cause:
  The error occurs when the group currency defined in the system does not match the expected group currency for the specified company code. This can happen due to several reasons:
  
  Incorrect Configuration: The company code may be configured with a different group currency than what is expected during the migration process.
  Data Inconsistency: The historical data being uploaded may have been prepared with a different group currency than what is defined in the target SAP system.
  Migration Settings: The migration settings or parameters may not align with the company code's configuration.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the