While performing the migration for "FI - Accounts receivable open item" below error occurs;
Currency configuration of target company code <Company Code> not available
It happens during the Validation step even though that the Currency configuration is correct for the mentioned company code.
S/4HANA Cloud 2005
Program error. The currency configuration is checked during Validation before company code mapping. If the company code mapping has not been confirmed for an other migration object in the same project then this check will failed with error.
It will be corrected with S/4HANA Cloud version 2008.
Skip this error message and go the "Convert Values" step and map the company code, or confirm the company code mapping for an other migration object in the same project.
SIF_OPEN_ITEM_AR, CNV_DMC_SIN 101, CNV_DMC_SIN101, Currency configuration of target company code &1 not available, Währungskonfiguration des Zielbuchungskreises &1 nicht verfügbar , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content (LTMC) , AC-INT , Accounting Interface , Problem