Do you have any question about this error?
Message type: E = Error
Message class: FINSTF_MIG - Message class for trade finance migration
Message number: 131
Message text: No Company Code maintained for Company Code Specific migration.
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.
FINSTF_MIG131
- No Company Code maintained for Company Code Specific migration. ?The SAP error message FINSTF_MIG131 indicates that there is no company code maintained for a specific company code during a migration process. This error typically arises in the context of financial data migration, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
Cause:
The error occurs when:
- The company code you are trying to migrate does not have the necessary configuration in the system.
- The company code is not defined in the relevant configuration tables.
- There may be missing entries in the migration settings or mapping tables that link the company code to the migration process.
Solution:
To resolve the error, you can follow these steps:
Check Company Code Configuration:
- Go to the SAP Easy Access screen and navigate to the configuration for company codes.
- Ensure that the company code you are trying to migrate is properly defined and configured in the system.
Maintain Company Code Specific Settings:
- Access the relevant transaction (e.g., OX02 for defining company codes) and verify that the company code exists and is active.
- Ensure that all necessary settings for the company code are maintained, including currency, fiscal year variant, and other relevant parameters.
Review Migration Settings:
- Check the migration cockpit settings to ensure that the company code is correctly mapped and included in the migration project.
- Verify that the source data for the migration includes the correct company code and that it matches the configuration in SAP.
Consult Migration Documentation:
- Review the SAP documentation related to the migration process you are using. There may be specific steps or prerequisites that need to be fulfilled for the company code migration.
Test Migration:
- After making the necessary adjustments, perform a test migration to see if the error persists. This can help confirm that the issue has been resolved.
Seek Help from SAP Support:
- If the issue continues after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or migration scenario.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FINSTF_MIG131 error message.
Get instant SAP help. Start your 7-day free trial now.
FINSTF_MIG130
Remove blocked business partners
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINSTF_MIG129
Display only; migration is set as Not Needed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINSTF_MIG132
Assignment data not migrated from financial documents &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINSTF_MIG133
Error when unlocking SD documents for assignment. Try again later.
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.