How To Fix FARR_SDBP_MIGRATION004 - Package &1: Docs with Header ID &2 to &3 successfully migrated.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_SDBP_MIGRATION - Message for SDBP RAI migration to new format

• Message number: 004

• Message text: Package &1: Docs with Header ID &2 to &3 successfully migrated.

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 FARR_SDBP_MIGRATION004 - Package &1: Docs with Header ID &2 to &3 successfully migrated. ?

  The SAP error message FARR_SDBP_MIGRATION004 indicates that a package (identified by &1) containing documents with a specific header ID (identified by &2) has been successfully migrated to a new format or system. This message is typically informational rather than an error, suggesting that the migration process for the specified documents has completed successfully.
  Cause:
  
  The message is generated during a migration process, likely related to the SAP Financial Accounting (FI) or Asset Accounting (AA) modules.
  It indicates that the system has processed a batch of documents and has migrated them from an old format or system to a new one.
  
  Solution:
  Since this message indicates a successful migration, there is no action required to resolve an error. However, if you are looking to ensure that the migration was successful or to verify the integrity of the migrated data, you can take the following steps:
  
  Verify Migration Logs: Check the migration logs for any warnings or errors that may have occurred during the migration process.
  Data Validation: Perform data validation checks to ensure that the migrated documents are complete and accurate.
  Testing: Conduct tests in the new system to ensure that all functionalities related to the migrated documents are working as expected.
  Documentation: Keep a record of the migration process, including any issues encountered and how they were resolved.
  
  Related Information:
  
  Migration Process: This message is part of a broader migration process, which may involve moving data from legacy systems to SAP S/4HANA or other SAP solutions.
  SAP Notes: Check SAP Notes related to the migration process for any specific guidance or updates that may be relevant to your situation.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar messages during their migration processes.
  
  If you encounter any issues or have specific concerns about the migration, it may be beneficial to consult with your SAP support team or a qualified SAP consultant.