3788227 - "Enter the correct contract document id in translation rule" in Migration Cockpit

You are trying to migrate G/L Account Balances, however during the migration project preparation, the following error is raised:

"Enter the correct contract document id  in translation rule"

SAP S/4HANA Cloud Public Edition

1. Open the Migrate Your Data app.
2. Enter the migration project.
3. Look for migration object "FI - G/L account balance and open/line item".
4. Here, either upload a new migration template, or select "Prepare" from the Actions dropdown button.
5. Click on the Monitoring button on the top-right of the migration cockpit to check the error.

The issue happens when the currency specified in the migration template for the company code does not match the pre-configured currency determined in the system configuration.

In order to fix the issue, complete the mapping activity for "Mapping of Currency Key (Output=ISO Format)".

To perform this activity:

1. Follow the steps from the "Steps to Reproduce" section of this document up to step #3.
2. In the Mapping Tasks column for the migration object "FI - G/L account balance and open/line item", click on the link for Open Tasks.
3. Click on the value mapping activity "Mapping of Currency Key (Output=ISO Format)".
4. Confirm the values, by mapping them to an existing code from the system.

CNV_DMC_SIN, 728, LTMOM, Migration Workbench , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , Problem