How To Fix FIN_CFIN_MIGRATION003 - &1 document(s) successfully inserted

FIN_CFIN_MIGRATION003 - Overview

• Message type: E = Error

• Message class: FIN_CFIN_MIGRATION - Migration messages

• Message number: 003

• Message text: &1 document(s) successfully inserted

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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FIN_CFIN_MIGRATION003 - Details

• The SAP error message FIN_CFIN_MIGRATION003 typically relates to issues encountered during the migration of financial data in the Central Finance (CFIN) scenario. The message indicates that a certain number of documents were successfully inserted, but it may also imply that there were issues with some documents that were not processed correctly.
  
  Cause:
  
  Data Inconsistencies: The documents being migrated may have inconsistencies or errors in the data that prevent them from being processed correctly.
  
  Configuration Issues: There may be configuration settings in the Central Finance system that are not aligned with the source system.
  Mapping Errors: If there are issues with the mapping of fields between the source and target systems, this can lead to errors during migration.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may not exist in the Central Finance system, leading to failures in document processing.
  Authorization Issues: The user performing the migration may not have the necessary authorizations