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
- Open the "Migrate your data" application.
- Simulate the data for the Migration Object "FI - Accounts payable open item" or "FI - Accounts receivable open item".
- Failed with error: "Amount XXXX not allowed. No local curr.type configured for company code XXXX".
Cause
Configuration.
Resolution
- There are some incomplete mapping tasks in the mapping step, check and confirm all the mapping values before going to the simulation/migration phase.
- 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