How To Fix /PRA/MIGRATION003 - Cannot migrate company code &1 with account number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/MIGRATION -

• Message number: 003

• Message text: Cannot migrate company code &1 with account number &2

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 /PRA/MIGRATION003 - Cannot migrate company code &1 with account number &2 ?

  The SAP error message /PRA/MIGRATION003 Cannot migrate company code &1 with account number &2 typically occurs during the migration process of financial data, particularly when using the SAP system for migrating company codes and their associated accounts. This error indicates that there is an issue with the specified company code and account number during the migration process.
  Causes:
  
  Invalid Company Code or Account Number: The specified company code (&1) or account number (&2) may not exist in the system or may be incorrectly entered.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the migration from proceeding. This could include missing master data or incorrect configurations.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to access or modify the specified company code or account.
  Configuration Issues: The system may not be properly configured for the migration process, leading to errors when trying to migrate specific accounts.
  Dependencies on Other Objects: The account may have dependencies on other objects or configurations that need to be resolved before migration can occur.
  
  Solutions:
  
  Verify Company Code and Account Number: Check that the company code and account number are correct and exist in the system. You can do this by navigating to the relevant master data in SAP.
  Check Data Consistency: Ensure that all necessary master data is complete and consistent. This may involve reviewing the account settings and ensuring that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user performing the migration has the necessary authorizations to access and modify the specified company code and account.
  Configuration Review: Review the configuration settings related to the migration process to ensure that everything is set up correctly. This may involve checking migration settings in the SAP system.
  Consult Documentation: Refer to SAP documentation or migration guides specific to your version of SAP for any additional steps or considerations that may be required for the migration process.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Migration Tools: If you are using specific migration tools (like SAP S/4HANA Migration Cockpit), ensure that you are following the recommended procedures and guidelines for those tools.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully migrate the company code and account number.