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Message type: E = Error
Message class: REXCRAIT - Italian localisation RE-FX
Message number: 652
Message text: Data for one or more entered Company Codes has not been migrated yet.
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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REXCRAIT652
- Data for one or more entered Company Codes has not been migrated yet. ?The SAP error message REXCRAIT652 indicates that the data for one or more entered company codes has not been migrated yet. This typically occurs in the context of financial or controlling modules, particularly when dealing with the migration of data from legacy systems to SAP or during the implementation of new functionalities.
Cause:
- Incomplete Data Migration: The most common cause of this error is that the necessary data for the specified company codes has not been fully migrated from the legacy system to the SAP system.
- Configuration Issues: There may be configuration settings that have not been properly set up for the company codes in question.
- Missing Master Data: Required master data (like GL accounts, cost centers, etc.) may not be available for the specified company codes.
- Incorrect Company Code Entry: The company codes entered may not exist in the system or may have been incorrectly specified.
Solution:
- Check Migration Status: Verify if the data migration process has been completed for the affected company codes. This may involve checking logs or reports related to the data migration.
- Run Migration Programs: If the data has not been migrated, you may need to run the appropriate migration programs or transactions to ensure that all necessary data is transferred to the SAP system.
- Review Configuration: Ensure that the company codes are correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) and Controlling (CO) modules.
- Validate Master Data: Check if all required master data for the company codes is available and correctly set up. This includes GL accounts, cost centers, profit centers, etc.
- Consult Documentation: Refer to the SAP documentation or implementation guides for specific steps related to data migration for your version of SAP.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
OBY6
(for company code settings) or SFIN_MIGRATE
(for migration tasks).By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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