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

SAP Error Message - Details

• 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.

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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 system.
  
  
  
  Verify Configuration:
  
  Ensure that the configuration for the business partners, company codes, and currencies is consistent across the systems involved. This includes checking the settings in the SAP system for the relevant financial documents.
  
  
  
  Data Migration:
  
  If this error occurs during data migration, ensure that the migration data is correctly mapped. Check the migration templates or tools being used to ensure that the partner, company code, and currency fields are populated correctly.
  
  
  
  Adjust Document:
  
  If possible, adjust the document in question to align with the expected values. This may involve changing the partner, company code, or currency to match the target system's configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance or updates that may address the issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the document posting or migration process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review and modify the document.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKC_MIG012 error in your SAP system.