How To Fix FINS_MIG_HIST_BAL022 - Transaction Currency must be &1 for account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_MIG_HIST_BAL -

• Message number: 022

• Message text: Transaction Currency must be &1 for account &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_MIG_HIST_BAL022 - Transaction Currency must be &1 for account &2 ?

  The SAP error message FINS_MIG_HIST_BAL022 indicates that there is a mismatch in the transaction currency for a specific account during a migration or data upload process. This error typically occurs in the context of financial data migration, particularly when using tools like the SAP S/4HANA Migration Cockpit or during the migration of historical balances.
  Cause:
  The error message is triggered when:
  
  The transaction currency specified in the migration data does not match the expected currency for the specified account.
  The account in question has a predefined currency setting that is different from the currency being used in the migration data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Currency Settings:
  
  Verify the currency settings for the account (account &2) in the SAP system. You can do this by navigating to the account master data and checking the currency field.
  Ensure that the account is set up to accept transactions in the currency you are trying to upload.
  
  
  
  Review Migration Data:
  
  Inspect the migration data file or the data being uploaded to ensure that the transaction currency matches the expected currency for the account.
  If the transaction currency is incorrect, update the migration data to reflect the correct currency.
  
  
  
  Adjust Migration Configuration:
  
  If you are using a migration tool, check the configuration settings to ensure that the correct currency mappings are in place.
  Make sure that the migration tool is set up to handle the currencies correctly based on the account settings.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the migration process you are using. There may be specific guidelines or requirements regarding currency settings that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration with a small dataset to ensure that the error is resolved before proceeding with the full migration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to view/change G/L account master data) or OBY6 (to check company code settings) to investigate account settings.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, familiarize yourself with the specific migration objects and their requirements regarding currency.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency-related issues during migration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete your migration process.