How To Fix FIN_CFIN_MIGRATION019 - Logical system &1 for load group &2 company code &3 missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_MIGRATION - Migration messages

• Message number: 019

• Message text: Logical system &1 for load group &2 company code &3 missing

What causes this issue?

Initial load group &V2& includes logical system &V1& which has not yet
been configured for the initial load.

System Response

Initial load extraction was not executed for company code &V3&.

Procedure for System Administrators

Maintain logical system &V1& in the activity
<DS:SIMG.FINS_CFIN_MIG>Choose Logical System</>.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_MIGRATION019 - Logical system &1 for load group &2 company code &3 missing ?

  The SAP error message FIN_CFIN_MIGRATION019 indicates that there is a missing logical system for a specified load group and company code during the migration process, particularly in the context of Central Finance (CFIN) migration. This error typically arises when the system is trying to perform a data load or migration, and it cannot find the necessary configuration for the specified logical system.
  Cause:
  
  Missing Logical System Configuration: The logical system defined for the load group and company code does not exist in the system. This could be due to incorrect configuration or the logical system not being created.
  Incorrect Load Group or Company Code: The load group or company code specified in the error message may not be correctly set up or may not correspond to the existing logical systems.
  Transport Issues: If the logical system was recently transported from another system, it may not have been properly configured in the target system.
  
  Solution:
  
  
  Check Logical System Configuration:
  
  Go to transaction SE03 (Transport Organizer Tools) or SE06 (Change System Change Options) to verify if the logical system exists.
  Use transaction BD54 to check the assignment of logical systems to company codes and load groups.
  
  
  
  Create or Correct Logical System:
  
  If the logical system is missing, you can create it using transaction SM30 to maintain the table T005 (which contains the logical system definitions).
  Ensure that the logical system is correctly assigned to the relevant company code and load group.
  
  
  
  Verify Load Group and Company Code:
  
  Check the configuration of the load group and company code in the Central Finance settings to ensure they are correctly defined and correspond to the existing logical systems.
  
  
  
  Transport Configuration:
  
  If the logical system was supposed to be transported, ensure that the transport request has been properly imported into the target system.
  
  
  
  Consult Documentation:
  
  Review the Central Finance migration documentation for any specific requirements or steps that may have been missed during the setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BD54: Maintain Logical System
  SE03: Transport Organizer Tools
  SE06: Change System Change Options
  SM30: Maintain Table Views
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Central Finance Documentation: Review the official SAP documentation for Central Finance migration to ensure all prerequisites and configurations are met.
  
  
  By following these steps, you should be able to resolve the FIN_CFIN_MIGRATION019 error and ensure that the logical system is correctly configured for your migration process.