How To Fix FDC_POSTING_001201 - Migration reverted for &1 recurring entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 201

• Message text: Migration reverted for &1 recurring entries

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001201 - Migration reverted for &1 recurring entries ?

  The SAP error message FDC_POSTING_001201 indicates that a migration process for recurring entries has been reverted. This typically occurs during the migration of financial data, particularly when dealing with recurring entries in the Financial Accounting (FI) module.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or errors in the data being migrated, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: The system configuration for recurring entries may not be set up correctly, leading to issues during the migration process.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to execute the migration for recurring entries.
  Technical Errors: There could be underlying technical issues, such as system performance problems or bugs in the migration program.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Migration Logs: Review the migration logs for detailed error messages that can provide insights into what went wrong during the migration process.
  Validate Data: Ensure that all data being migrated is complete and adheres to the required formats. Check for missing mandatory fields and correct any inconsistencies.
  Review Configuration: Verify that the configuration settings for recurring entries in the SAP system are correct. This includes checking the settings in the Financial Accounting module.
  User Authorizations: Ensure that the user performing the migration has the necessary authorizations to execute the migration for recurring entries.
  Test Migration: If possible, perform a test migration in a development or quality assurance environment to identify and resolve issues before executing in the production environment.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on migration issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on the migration process and handling recurring entries.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check the status of recurring entries.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete the migration of recurring entries.