How To Fix TRQ0076 - Company codes &1 and &2 have different migration key dates

SAP Error Message - Details

• Message type: E = Error

• Message class: TRQ0 - Messages for TR Quantity Ledger

• Message number: 076

• Message text: Company codes &1 and &2 have different migration key dates

What causes this issue?

Company codes &v1& and &v2& have different migration key dates.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Execute the migration separately for each company code. The 'Check
Migration Status' option can be used to display the migration key dates.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRQ0076 - Company codes &1 and &2 have different migration key dates ?

  The SAP error message TRQ0076 indicates that there is a mismatch in the migration key dates between two company codes during a transaction or process that involves both codes. This typically occurs in the context of financial or controlling data migration, where the system expects both company codes to have the same key date for the migration process to proceed.
  Cause:
  The error arises when:
  
  Two company codes involved in a transaction or migration process have different migration key dates set in their configuration.
  This can happen if the company codes were set up at different times or if there were changes made to the migration key dates after the initial setup.
  
  Solution:
  To resolve the TRQ0076 error, you can take the following steps:
  
  
  Check Migration Key Dates:
  
  Go to the configuration settings for both company codes and check the migration key dates.
  You can find this in the SAP system under the relevant configuration path (usually in Financial Accounting or Controlling settings).
  
  
  
  Align Migration Key Dates:
  
  If the migration key dates are different, you will need to align them. This may involve changing one of the company codes' migration key dates to match the other.
  Ensure that the new key date is appropriate for both company codes and does not disrupt any existing financial data.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the migration process you are undertaking. There may be specific guidelines on how to handle migration key dates.
  
  
  
  Test the Changes:
  
  After making adjustments, perform a test transaction or migration to ensure that the error is resolved and that the system processes the data correctly.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Migration Key Date: This is a critical date used during the migration of financial data, indicating the point in time from which data is considered for migration.
  Company Code Configuration: Each company code in SAP can have its own settings, including fiscal year variants, currency, and migration parameters.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like OBY6 for company code settings) that can help you navigate to the necessary configuration areas.
  
  By ensuring that both company codes have the same migration key date, you should be able to resolve the TRQ0076 error and proceed with your migration or transaction successfully.