How To Fix >A228 - Migration to DFKKFWKORRN_LD and DFKKFWTRIG_LD ended successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 228

• Message text: Migration to DFKKFWKORRN_LD and DFKKFWTRIG_LD ended successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >A228 - Migration to DFKKFWKORRN_LD and DFKKFWTRIG_LD ended successfully ?

  The SAP error message "A228 Migration to DFKKFWKORRN_LD and DFKKFWTRIG_LD ended successfully" is not actually an error message in the traditional sense. Instead, it indicates that a migration process related to the Financial Accounting (FI) module, specifically for the Contract Accounts Receivable and Payable (FI-CA) component, has completed successfully.
  Cause:
  This message typically appears during the migration process of data from older structures to new ones in the SAP system. The specific tables mentioned, DFKKFWKORRN_LD and DFKKFWTRIG_LD, are likely related to the migration of data for financial transactions or contract accounts.
  Solution:
  Since the message indicates a successful migration, there is no action required to resolve an error. However, if you are looking to ensure that everything is functioning correctly after the migration, consider the following steps:
  
  Verify Data Integrity: Check the data in the new tables to ensure that all necessary records have been migrated correctly.
  Run Consistency Checks: Use SAP tools to run consistency checks on the migrated data to ensure that there are no discrepancies.
  Monitor System Performance: After migration, monitor the system for any performance issues or errors that may arise from the new data structures.
  Documentation: Ensure that all migration processes are documented for future reference and audits.
  
  Related Information:
  
  Migration Process: Understand the overall migration process in SAP, including the tools and methodologies used for data migration.
  SAP Notes: Check SAP Notes for any specific guidance or updates related to the migration of the FI-CA module.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or managing the migration process (e.g., transaction codes for data migration, reporting, and monitoring).
  
  If you encounter any issues after this migration message, it may be beneficial to consult with your SAP Basis or FI-CA functional team for further investigation.