How To Fix FIN_CFIN_MIGRATION011 - &1 records inserted into table &2 for company code &3 unsuccessfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_MIGRATION - Migration messages

• Message number: 011

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

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Restart the initial load preparation process for the failed company
codes. For more information on the initial load preparation process, see
SAP Note 2276178.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_MIGRATION011 - &1 records inserted into table &2 for company code &3 unsuccessfully ?

  The SAP error message FIN_CFIN_MIGRATION011 typically indicates that there was an issue during the migration process of financial data, specifically when trying to insert records into a specified table for a given company code. The message format suggests that a certain number of records (indicated by &1) were not successfully inserted into the specified table (indicated by &2) for the specified company code (indicated by &3).
  Cause:
  
  Data Integrity Issues: The records being inserted may have data integrity issues, such as missing mandatory fields, incorrect data formats, or violations of foreign key constraints.
  Configuration Errors: There may be configuration issues in the system that prevent the successful insertion of records.
  Technical Errors: There could be technical issues such as database locks, insufficient authorizations, or system performance problems.
  Migration Tool Issues: If you are using a specific migration tool or program, there may be bugs or limitations in that tool.
  
  Solution:
  
  Check Logs: Review the detailed logs generated during the migration process. These logs often provide more specific information about which records failed and why.
  Data Validation: Validate the data being migrated to ensure that it meets all necessary requirements. Check for missing fields, incorrect formats, and any other data integrity issues.
  Configuration Review: Ensure that the configuration settings for the company code and the relevant tables are correct and complete.
  Database Checks: Check for any database locks or performance issues that might be affecting the insertion of records.
  Retry Migration: After addressing the identified issues, attempt the migration process again.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the migration process or the specific error message.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to view logs related to the migration process.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any logs you have collected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully migrate the records.