How To Fix FINS_ACDOC_CUST014 - Ledger &1 successfully migrated

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 014

• Message text: Ledger &1 successfully migrated

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 FINS_ACDOC_CUST014 - Ledger &1 successfully migrated ?

  The SAP error message FINS_ACDOC_CUST014 indicates that a ledger has been successfully migrated, but it may also imply that there are issues related to the configuration or usage of the ledger in the system. This message typically arises during the migration process to the new General Ledger (G/L) accounting in SAP S/4HANA.
  Cause:
  
  Migration Process: The error usually occurs during the migration of financial data from the classic G/L to the new G/L in SAP S/4HANA.
  Configuration Issues: There may be configuration issues with the ledger settings, such as missing or incorrect settings in the ledger configuration.
  Data Inconsistencies: There could be inconsistencies in the data that were migrated, leading to this message being triggered.
  Customizations: If there are customizations in the financial accounting area, they may not be compatible with the new ledger structure.
  
  Solution:
  
  Check Migration Logs: Review the migration logs for any warnings or errors that occurred during the migration process. This can provide insights into what went wrong.
  Verify Ledger Configuration: Ensure that the ledger configuration is correct. Check the settings in the Financial Accounting (FI) module to confirm that all necessary parameters are set up properly.
  Data Validation: Validate the data that was migrated to ensure that it is complete and consistent. Look for any discrepancies that may need to be addressed.
  Run Migration Programs Again: If necessary, you may need to rerun the migration programs to correct any issues that were identified.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on the migration process.
  Engage SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  SAP S/4HANA Migration: Understanding the migration process from classic G/L to new G/L is crucial. Familiarize yourself with the migration tools and methodologies provided by SAP.
  SAP Documentation: Refer to the official SAP documentation for detailed guidelines on ledger configuration and migration processes.
  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 address the FINS_ACDOC_CUST014 error and ensure a smooth migration to the new ledger in SAP S/4HANA.