How To Fix FIN_CFIN_MIGRATION013 - CO initial load prep. complete in source system; check application log

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_MIGRATION - Migration messages

• Message number: 013

• Message text: CO initial load prep. complete in source system; check application log

What causes this issue?

You have completed the management accounting (CO) initial load in the
source system.

System Response

The system stores the data in the database tables <ZH>CFIN_COPA</> and
<ZH>CFIN_CO_ADD</>.

How to fix this error?

Using the <LS>Analyze Application Log</> (<ZH>SLG1</>) transaction with
the <LS>Object</> <LB>FINS</>, <LS>Subobject</> <LB>FINS_CFIN_CO</>,
check the data was inserted in the database tables <ZH>CFIN_COPA</> and
<ZH>CFIN_CO_ADD</>.
If the log shows an 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_MIGRATION013 - CO initial load prep. complete in source system; check application log ?

  The SAP error message FIN_CFIN_MIGRATION013 typically occurs during the Central Finance (CFIN) migration process. This message indicates that the initial load preparation in the source system has been completed, but there may be issues that need to be addressed before proceeding further. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Initial Load Preparation: The message suggests that the initial load preparation has been completed, but there may be issues in the application log that need to be checked.
  Application Log Issues: There could be errors or warnings logged in the application log that provide more context about what went wrong or what needs to be addressed.
  Data Consistency: There may be inconsistencies or missing data in the source system that could prevent the migration from proceeding smoothly.
  Configuration Issues: Incorrect configuration settings in the Central Finance setup could lead to this error.
  
  Solution:
  
  
  Check Application Log: 
  
  Go to transaction SLG1 in the source system to check the application log for any errors or warnings related to the migration process. Look for messages that provide more details about the issue.
  
  
  
  Review Migration Settings:
  
  Ensure that all necessary settings for the Central Finance migration are correctly configured. This includes checking the mapping of accounts, cost centers, and other relevant entities.
  
  
  
  Data Validation:
  
  Validate the data in the source system to ensure that it is complete and consistent. Look for any missing or incorrect entries that could affect the migration.
  
  
  
  Re-run Initial Load:
  
  If necessary, you may need to re-run the initial load preparation process after addressing any identified issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance migration for any specific guidance or troubleshooting steps.
  
  
  
  SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the details from the application log and any other relevant information.
  
  
  
  Related Information:
  
  Central Finance (CFIN): Central Finance is a solution that allows organizations to consolidate financial data from multiple source systems into a central SAP S/4HANA system.
  Migration Process: The migration process typically involves several steps, including initial load preparation, data validation, and ongoing data replication.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), CFIN related transactions, and any specific tools provided by SAP for Central Finance migration.
  
  By following these steps, you should be able to identify and resolve the issues related to the FIN_CFIN_MIGRATION013 error message.