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Message type: E = Error
Message class: FOT_TXA - Tax abroad messages
Message number: 037
Message text: Migration for CoCd &1 cannot be initiated in activation status &2.
Migration cannot be initiated in activation status 2.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Migration can only be initiated from system status 1, "Migration
Requested."
Initiated (but not yet started)."
Error message extract from SAP system. Copyright SAP SE.
FOT_TXA037
- Migration for CoCd &1 cannot be initiated in activation status &2. ?The SAP error message FOT_TXA037 indicates that a migration for a Company Code (CoCd) cannot be initiated because it is in an "activation status" that does not allow for the migration process to proceed. This error typically arises during the migration of financial data or during the activation of new functionalities in SAP S/4HANA.
Cause:
The error is usually caused by one of the following reasons:
- Activation Status: The Company Code is in a status that does not permit migration. This could mean that the Company Code is already activated or in a state that requires certain prerequisites to be met before migration can occur.
- Incomplete Configuration: There may be incomplete configuration settings or missing prerequisites that need to be addressed before migration can be initiated.
- System Settings: The system may have specific settings or restrictions that prevent the migration process from starting.
Solution:
To resolve the error, you can take the following steps:
Check Activation Status: Verify the activation status of the Company Code. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code
OBY6
for Company Code settings) and checking the status.Review Migration Prerequisites: Ensure that all prerequisites for migration are met. This may include:
- Ensuring that all necessary configurations are completed.
- Checking if there are any pending tasks or activities that need to be finalized before migration can occur.
Consult Documentation: Refer to the SAP documentation or notes related to the specific migration process you are attempting. This can provide insights into any additional steps or configurations that may be required.
Use Transaction Codes: Utilize relevant transaction codes to check the status and configuration of the Company Code. For example:
SIMG_CFMENUORKSOKA1
for checking the settings related to the migration.SIMG_CFMENUORKSOKA2
for reviewing the activation status.Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on your specific system configuration and the error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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