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How To Fix FINCS_DATA_MIGRATION005 - Client &3: Hierarchy &2 for consolidation COA &1 is converted.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINCS_DATA_MIGRATION -

  • Message number: 005

  • Message text: Client &3: Hierarchy &2 for consolidation COA &1 is converted.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINCS_DATA_MIGRATION005 - Client &3: Hierarchy &2 for consolidation COA &1 is converted. ?

    The SAP error message FINCS_DATA_MIGRATION005 typically relates to issues encountered during the data migration process for financial consolidation, particularly when dealing with the Chart of Accounts (COA) and hierarchy structures in SAP.

    Cause:

    The error message indicates that there is a problem with the hierarchy for a specific Chart of Accounts (COA) during the data migration process. The specific components of the error message can be broken down as follows:

    • Client &3: This refers to the SAP client in which the error occurred.
    • Hierarchy &2: This indicates the specific hierarchy that is causing the issue.
    • Consolidation COA &1: This refers to the Chart of Accounts that is being used for consolidation.

    The error can occur due to several reasons, including:

    1. Inconsistent Hierarchy Structure: The hierarchy defined for the COA may not be properly set up or may have inconsistencies.
    2. Missing Data: Required data for the hierarchy or COA may be missing or incorrectly configured.
    3. Data Migration Issues: Problems during the data migration process, such as incorrect mapping or transformation of data.
    4. Configuration Errors: Issues in the configuration settings for the financial consolidation module.

    Solution:

    To resolve the FINCS_DATA_MIGRATION005 error, you can follow these steps:

    1. Check Hierarchy Configuration:

      • Verify that the hierarchy for the specified COA is correctly defined and that all necessary nodes and relationships are in place.
      • Ensure that the hierarchy is active and properly assigned to the relevant COA.
    2. Review Data Migration Settings:

      • Check the data migration settings and mappings to ensure that they are correctly configured.
      • Look for any discrepancies in the data that may have been migrated, and correct them as necessary.
    3. Validate Data:

      • Run validation checks on the data being migrated to ensure that all required fields are populated and that there are no inconsistencies.
      • Use transaction codes like SE16 or SE11 to inspect the relevant tables for any missing or incorrect entries.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to financial consolidation and data migration for any specific guidelines or troubleshooting steps.
    5. Engage SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for COA settings), OBY1 (for defining the consolidation COA), and FSP0 (for financial statement versions).
    • SAP Notes: Search for SAP Notes related to FINCS_DATA_MIGRATION005 for any patches or updates that may address known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the underlying cause of the FINCS_DATA_MIGRATION005 error in your SAP system.

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