How To Fix FINS_MIG_HIST_BAL023 - Migration key date is unknown for &1 Company Code

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_MIG_HIST_BAL -

• Message number: 023

• Message text: Migration key date is unknown for &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_MIG_HIST_BAL023 - Migration key date is unknown for &1 Company Code ?

  The SAP error message FINS_MIG_HIST_BAL023 indicates that during the migration process, the system cannot determine the migration key date for a specified company code. This typically occurs in the context of financial data migration, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  
  Missing Configuration: The migration key date may not have been set up correctly in the system for the specified company code.
  Data Inconsistency: There may be inconsistencies or missing data in the configuration tables that define the migration key date.
  Incorrect Company Code: The company code specified in the error message may not be valid or may not have been properly configured for migration.
  Migration Settings: The migration settings for the financial data may not have been fully defined or activated.
  
  Solution:
  
  
  Check Migration Key Date Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting area) and ensure that the migration key date is defined for the company code in question.
  You can check the settings in transaction code OBY6 (for company code settings) or related configuration transactions.
  
  
  
  Review Migration Settings:
  
  Ensure that all necessary migration settings have been completed in the Migration Cockpit or the relevant migration tool you are using.
  Verify that the migration project is correctly set up and that all prerequisites have been met.
  
  
  
  Validate Company Code:
  
  Confirm that the company code specified in the error message exists and is active in the system.
  Check if the company code has been properly configured for financial data migration.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the migration process for any specific requirements or steps that may have been overlooked.
  
  
  
  Check for Notes and Updates:
  
  Look for any SAP Notes or updates that may address this specific error or provide additional guidance on resolving it.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this error.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide detailed steps and requirements for successful data migration.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.