How To Fix FKC_MIG012 - Document &1 differs in partner, company code, or currency

FKC_MIG012 - Overview

• Message type: E = Error

• Message class: FKC_MIG - FI-CAC: Migration Messages

• Message number: 012

• Message text: Document &1 differs in partner, company code, or currency

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_MIG012 - Document &1 differs in partner, company code, or currency ?

  The SAP error message FKC_MIG012 indicates that there is a discrepancy in the document data related to the partner, company code, or currency. This error typically arises during the migration of financial documents or when trying to post documents that involve multiple entities or currencies.
  
  Cause:
  
  Partner Discrepancy: The document may reference a different business partner than what is expected in the target system.
  Company Code Mismatch: The company code associated with the document may not match the company code in the target system or the one being used in the transaction.
  Currency Differences: The currency of the document may differ from the expected currency in the target system or the one defined for the company code.
  
  
  Solution:
  To resolve the FKC_MIG012 error, you can follow these steps:
  
  
  Check Document Details:
  
  Review the document that is causing the error. Ensure that the partner, company code, and currency are correctly defined and match the expected values in the target