Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 377
Message text: Migration of G/L Cust. not performed due to errors prior to migration
The system did <zh>not</> perform the migration of the General Ledger
Customizing.
As preparative step for the migration the system automatically performed
the IMG activity <DS:SIMG.FINS_MIG_CHECK_LDGR>Check Customizing Settings
Prior to Migration</> to check whether the prerequisites are fullfilled.
Some errors occurred in the IMG activity
<DS:SIMG.FINS_MIG_CHECK_LDGR>Check Customizing Settings Prior to
Migration</>. As a consequence the migration was not performed.
Correct the errors and start the migration of the General Ledger
Customizing again.
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.
FINS_ACDOC_CUST377
- Migration of G/L Cust. not performed due to errors prior to migration ?The SAP error message FINS_ACDOC_CUST377 indicates that there were issues encountered during the migration of General Ledger (G/L) customer data, which prevented the migration from being completed successfully. This error typically arises in the context of the SAP S/4HANA migration process, particularly when transitioning from an older version of SAP or from a different system. Causes: Data Inconsistencies: There may be inconsistencies or errors in the data that is being migrated. This could include missing mandatory fields, incorrect data formats, or invalid references.
Configuration Issues: The configuration settings in the system may not be aligned with the requirements for migration. This could involve settings related to the G/L accounts, customer accounts, or other related configurations. Custom Code or Enhancements: If there are custom developments or enhancements in the existing system, they may not be compatible with the new system or may cause issues during migration. Missing Master Data: Required master data (like customer master records)
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ACDOC_CUST376
2nd and 3rd FI currency may not have the same currency type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST375
Choose a value from the value help
What causes this issue? You entered a currency type &V1& as 2nd or 3rd currency in FI.System Response This currency type is not allowed sinc...
FINS_ACDOC_CUST378
Migration of General Ledger Customizing successfully performed
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FINS_ACDOC_CUST379
Some inconsistencies in G/L Customizing need to be resolved
What causes this issue? Some inconsistencies in the General Ledger Customizing exist.System Response After you performed the migration of the Genera...
Click on this link to search all SAP messages.