SAP Knowledge Base Article - Public

2943000 - Migration of FI - G/L account balance and open/line item error: Currency type & cannot be used in global currency conversion

Symptom

You are using migration cockpit to migrate FI - G/L account balance and open/line item and during the simulation you are getting the error message:

Currency type & cannot be used in global currency conversion.

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Go to Migration Cockpit app;
  2. Chose the project;
  3. Choose FI - G/L account balance and open/line item and go until simulateion phase;
  4. The error is raised: Currency type & cannot be used in global currency conversion 

Cause

In the migration template you maintained currency for company code. However, in the Configuration step Define Currency Settings for Ledgers and Company Codes the currency type in error was maintained as global. This causes an inconsistency.

Resolution

Use the Configuration step Define Currency Settings for Ledgers and Company Codes (SSCUI ID 103379)

See Also

FI - G/L account balance and open/line item

Keywords

Configuration step Define Currency Settings for Ledgers and Company Codes, SSCUI ID 103379, FI - G/L account balance and open/line item, SIF_GL_BALANCES , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , Problem

Product

SAP S/4HANA Cloud Public Edition all versions