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

FIN_CFIN_MIGRATION013 - Overview

• 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