SAP Knowledge Base Article - Public

3505612 - No local curr.type configured for company code

Symptom

Below error message has been encountered during the simulation/migration of FI - Accounts payable open item.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open "Migrate your data" application.
  2. Simulate the data for "FI - Accounts payable open item".

Cause

Configuration.

Resolution

  1. There are incomplete mapping in the step and confirm all the mapping before going to the simulation/migration phase.
  2. Set Up Payment Methods per Company Code for Payment Transactions ID in configuration step 101044.

Keywords

CNV_DMC_SIN, 740, local, curr.type, migration, AP, accounts, payable, open, item, simulation , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Attachments

Pasted image.png
Pasted image.png