Migration Cockpit Error

[pablomunguia]

Hello all, we are trying to upload a template but in the migration cockpit, in the preparation step for Accounts receivable template but we are getting the following error:

Amount not allowed. No local curr. type configured for company code

We check the local currency type but it seems everything ok, but maybe we are missing something.

Regards!!

[User_B]

Hello, Have you solved it? I am facing the same issue

[Vincent_Zhu]

Hi, please check out the following link, it should solve your problem:

3505612 - No local curr.type configured for company code (Migration Cockpit error) - SAP for Me

And when you faced error messages again, you can always try to search knowledge base on SAP for me

[pablomunguia]

Thanks Vincent, but we already made this configuration previously but still we have the error.

[pablomunguia]

Hello @User_B   what worked for us was after getting the error, we returned to do the mapping and then try to load it. It seems that the process is inverted but it worked for us.