How To Fix FINCS_DATA_MIGRATION006 - Client &1: No valid types. FS item hierarchy conversion stopped.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_DATA_MIGRATION -

• Message number: 006

• Message text: Client &1: No valid types. FS item hierarchy conversion stopped.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_DATA_MIGRATION006 - Client &1: No valid types. FS item hierarchy conversion stopped. ?

  The SAP error message FINCS_DATA_MIGRATION006 indicates that during the data migration process, specifically for financial statement item hierarchy conversion, the system has encountered an issue where no valid types are available for the specified client. This typically occurs in the context of financial data migration, such as when moving data from one system to another or during system upgrades.
  Cause:
  
  Missing Configuration: The error often arises when the necessary configuration for financial statement items is not set up correctly in the target client. This could include missing or incorrectly defined item types in the financial statement version.
  Data Inconsistencies: There may be inconsistencies or missing data in the source system that prevent the migration process from identifying valid types.
  Authorization Issues: Sometimes, the user executing the migration may not have the necessary authorizations to access the required data or configuration settings.
  Incorrect Migration Settings: The settings or parameters defined for the migration process may not align with the existing configurations in the target client.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify that the financial statement item types are correctly configured in the target client. This includes checking the financial statement version and ensuring that all necessary item types are defined.
  Use transaction codes like OB58 (for financial statement versions) to review the configuration.
  
  
  
  Data Validation:
  
  Ensure that the source data is complete and consistent. Check for any missing or incorrect entries that could lead to the absence of valid types.
  Use data validation tools or reports to identify any discrepancies in the financial statement items.
  
  
  
  Authorization Check:
  
  Confirm that the user executing the migration has the necessary authorizations to access and modify the financial statement configurations.
  
  
  
  Review Migration Settings:
  
  Double-check the migration settings and parameters to ensure they are correctly defined and compatible with the target client’s configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to data migration for any specific requirements or additional steps that may be necessary.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (Financial Statement Versions), FS00 (G/L Account Master), and SIMG (Implementation Guide) for configuration checks.
  SAP Notes: Search for SAP Notes related to FINCS_DATA_MIGRATION006 for any known issues or fixes.
  Data Migration Tools: If using tools like SAP S/4HANA Migration Cockpit or other data migration tools, ensure that you are following the recommended procedures and guidelines.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.