How To Fix FIN_CFIN_MIGRATION008 - &1 records up to fiscal period &2/&3 were deleted in company code &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_MIGRATION - Migration messages

• Message number: 008

• Message text: &1 records up to fiscal period &2/&3 were deleted in company code &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_MIGRATION008 - &1 records up to fiscal period &2/&3 were deleted in company code &4 ?

  The SAP error message FIN_CFIN_MIGRATION008 indicates that certain records have been deleted during a migration process, specifically in the context of Central Finance (CFIN) migration. The message typically states that a certain number of records (indicated by &1) were deleted up to a specified fiscal period (indicated by &2/&3) in a particular company code (indicated by &4).
  Cause:
  
  Data Consistency Issues: The records may have been deleted due to inconsistencies or errors in the data that did not meet the requirements for migration.
  Configuration Errors: Incorrect configuration settings in the Central Finance setup could lead to the deletion of records that are deemed unnecessary or problematic.
  Data Cleansing: During the migration process, certain records may be intentionally deleted as part of a data cleansing effort to ensure that only valid and relevant data is migrated.
  Migration Program Logic: The logic within the migration program may have specific criteria that lead to the deletion of records that do not meet those criteria.
  
  Solution:
  
  Review Migration Logs: Check the migration logs for detailed information on why the records were deleted. This can provide insights into any underlying issues.
  Data Validation: Ensure that the data being migrated is valid and consistent. Perform data validation checks before migration to identify and rectify any issues.
  Configuration Review: Review the configuration settings in the Central Finance system to ensure they are set up correctly and align with the business requirements.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance migration for any specific guidelines or recommendations regarding this error.
  Reprocess Migration: If necessary, after addressing the underlying issues, you may need to reprocess the migration to include the deleted records.
  Engage SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for guidance.
  
  Related Information:
  
  Central Finance (CFIN): Central Finance is a solution that allows organizations to consolidate financial data from multiple systems into a single central system.
  Migration Process: The migration process typically involves transferring financial data from legacy systems to the Central Finance system, which may include data cleansing and validation steps.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context and solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to address it.