SAP Knowledge Base Article - Public

3532010 - Error "No local curr.type configured for company code" in Migration Cockpit

Symptom

The error message below has been encountered during the simulation or migration of the Migration Objects "FI - Accounts payable open item" or "FI - Accounts receivable open item":

Amount XXXX not allowed. No local curr.type configured for company code XXXX
Message no. CNV_DMC_SIN 740

"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 the "Migrate your data" application.
  2. Simulate the data for the Migration Object "FI - Accounts payable open item" or "FI - Accounts receivable open item".
  3. Failed with error: "Amount XXXX not allowed. No local curr.type configured for company code XXXX".

Cause

Configuration.

Resolution

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

Keywords

CNV_DMC_SIN, 740, amount, not, LTMC, allowed, no, local, group, curr.type, curr, type, configured, for, company, code, AP, AR, accounts, payable, receivable, open, item, prepare, simulation, migration. , 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