How To Fix FDC_POSTING_001204 - Recurring entry was not migrated: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 204

• Message text: Recurring entry was not migrated: &1 &2 &3

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_001204 - Recurring entry was not migrated: &1 &2 &3 ?

  The SAP error message FDC_POSTING_001204 indicates that a recurring entry was not migrated successfully. This error typically occurs during the migration of financial data, particularly when moving from one system to another or during a system upgrade. The message includes placeholders (&1, &2, &3) that usually represent specific details about the recurring entry that failed to migrate.
  Causes:
  
  Data Inconsistencies: The recurring entry data may have inconsistencies or errors that prevent it from being migrated.
  Configuration Issues: There may be configuration settings in the target system that do not match those in the source system.
  Missing Dependencies: Required master data (like accounts, cost centers, etc.) may not exist in the target system.
  Migration Tool Limitations: The migration tool or method used may not support certain types of recurring entries or specific configurations.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to create or modify recurring entries.
  
  Solutions:
  
  Check Data Consistency: Review the recurring entries in the source system for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Verify Configuration: Ensure that the target system is configured correctly to accept the recurring entries. This includes checking settings related to financial accounting and recurring entries.
  Ensure Master Data Availability: Confirm that all necessary master data (e.g., accounts, cost centers) exists in the target system before migration.
  Review Migration Logs: Check the migration logs for more detailed error messages that can provide insights into why the migration failed.
  Test Migration: If possible, perform a test migration with a smaller dataset to identify potential issues before migrating the entire dataset.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific requirements or known issues.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide assistance based on the specific context of your system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on migrating recurring entries.
  Transaction Codes: Familiarize yourself with transaction codes related to financial data migration, such as LTMC (Legacy Transfer Migration Cockpit) or FB01 (Document Entry).
  Migration Tools: Understand the tools available for data migration in SAP, such as the SAP S/4HANA Migration Cockpit or Data Services.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error and successfully migrate the recurring entries.