Message type: E = Error
Message class: FINS_MIG_HIST_BAL -
Message number: 028
Message text: Freely defined currency must be &1 for &2 company code
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.
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.
The SAP error message FINS_MIG_HIST_BAL028 indicates that there is an issue with the currency settings for a specific company code during a migration or data upload process. The message states that a "freely defined currency" must be a specific value (&1) for the specified company code (&2).
Cause: This error typically arises in the following scenarios: Incorrect Currency Configuration: The company code is configured to use a specific currency, but the data being uploaded or migrated is using a different currency. Data Migration Issues: During data migration, the historical balances or transactions may not align with the expected currency settings for the company code. Master Data Inconsistencies: There may be inconsistencies in the master data related to currency definitions for the company code.
Solution: To resolve this error, you can take the following steps: Check Company Code Currency Settings: Go to the transaction code OBY6 (or use the appropriate navigation path) to check the currency settings for the company
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_MIG_HIST_BAL027 No Fiscal year variant for &1/&2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_MIG_HIST_BAL026 Positive and negative amounts are not allowed together
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_MIG_HIST_BAL029 NPR upload is not possible for period &1/&2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_MIG_HIST_BAL030 NPR upload is only possible for Balance sheet accounts
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.