How To Fix FIN_CFIN_MIGRATION010 - &1 records inserted into table &2 for company code &3 successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_MIGRATION - Migration messages

• Message number: 010

• Message text: &1 records inserted into table &2 for company code &3 successfully

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 FIN_CFIN_MIGRATION010 - &1 records inserted into table &2 for company code &3 successfully ?

  The SAP error message FIN_CFIN_MIGRATION010 typically relates to the Central Finance (CFIN) migration process. This message indicates that a certain number of records have been successfully inserted into a specified table for a given company code. While this message itself is not an error but rather an informational message, it can be part of a larger migration process where you might encounter issues or need to verify the results of the migration.
  Cause:
  
  Migration Process: This message is generated during the migration of financial data into the Central Finance system. It indicates that the data insertion into the specified table has been completed successfully.
  Data Volume: The message includes a count of records that were inserted, which can be significant during large data migrations.
  
  Solution:
  
  Verification: After receiving this message, it is essential to verify that the data inserted is correct and complete. You can do this by checking the relevant tables and ensuring that the expected number of records matches the inserted count.
  Monitoring: Keep an eye on subsequent messages or logs to ensure that there are no errors in the migration process. If there are any issues, they will typically be reported in subsequent messages.
  Data Validation: Perform data validation checks to ensure that the migrated data aligns with the source data and meets business requirements.
  Documentation: Document the migration process, including any issues encountered and how they were resolved, for future reference.
  
  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. This is particularly useful for organizations with multiple subsidiaries or business units.
  Migration Tools: SAP provides various tools and methodologies for migrating data to Central Finance, including the Migration Cockpit and specific migration templates.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the migration process and the specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MIGRATION or CFIN_MONITOR for monitoring the migration process.
  
  If you encounter further issues or specific error messages during the migration process, it may be necessary to consult with SAP support or your technical team for more detailed troubleshooting.