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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_MIG_HIST_BAL019 - Group Currency must be &1 for &2 company code ?

  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 transaction code OBY6 (or use the appropriate navigation path) to check the configuration of the company code.
  Verify the group currency setting for the company code in question. Ensure it matches the expected group currency.
  
  
  
  Review Migration Data:
  
  Inspect the historical balance data being uploaded. Ensure that the group currency used in the data matches the group currency defined for the company code in SAP.
  If necessary, adjust the data to ensure consistency.
  
  
  
  Adjust Migration Parameters:
  
  If you are using a migration tool (like SAP S/4HANA Migration Cockpit), review the migration settings to ensure they are correctly configured to reflect the group currency of the company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration with a smaller dataset to ensure that the error does not reoccur.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  Transaction Codes: OBY6 (Company Code Global Data), OX15 (Define Company Code).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Tools: Familiarize yourself with the tools and methodologies used for data migration in SAP, such as the SAP S/4HANA Migration Cockpit or LSMW (Legacy System Migration Workbench).
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.