SAP Knowledge Base Article - Public

2927854 - Error: "Currency configuration of target company code <Company Code> not available"

Symptom

While performing the migration for "FI - Accounts receivable open item" below error occurs;

Currency configuration of target company code <Company Code> not available
CNV_DMC_SIN 101

It happens during the Validation step even though that the Currency configuration is correct for the mentioned company code.

Environment

S/4HANA Cloud 2005

Cause

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.

Resolution

It will be corrected with S/4HANA Cloud version 2008.

Workaround:

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.

Keywords

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

Product

SAP S/4HANA Cloud 2005