How To Fix FINS_ACDOC_CUST382 - Migration of General Ledger Customizing ended with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 382

• Message text: Migration of General Ledger Customizing ended with errors

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.

System Response

How to fix this error?

Solve the root cause for the errors and afterwards repeat the migration.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST382 - Migration of General Ledger Customizing ended with errors ?

  The SAP error message FINS_ACDOC_CUST382 indicates that there was an issue during the migration of General Ledger (G/L) customizing settings. This error typically occurs when there are inconsistencies or missing configurations in the G/L settings that need to be addressed before the migration can be successfully completed.
  Causes:
  
  Missing Customizing Settings: Certain required customizing settings for the General Ledger may not be defined or are incomplete.
  Inconsistent Data: There may be inconsistencies in the data that is being migrated, such as incorrect account assignments or missing master data.
  Configuration Errors: Errors in the configuration of the G/L accounts, such as incorrect account types or missing account groups.
  Dependencies Not Met: Some customizing settings may depend on other settings that have not been properly configured or migrated.
  
  Solutions:
  
  
  Check Customizing Settings: Review the customizing settings in the SAP system to ensure that all required configurations for the General Ledger are in place. This includes checking the following:
  
  G/L account master data
  Account groups
  Field status groups
  Document types and number ranges
  
  
  
  Run Migration Reports: Use the relevant migration reports or tools provided by SAP to identify specific issues. This may include transaction codes like SFIN_MIGRATION or SFIN_MIGRATION_CHECK to check for inconsistencies.
  
  
  Review Logs: Check the migration logs for detailed error messages that can provide more context on what specifically went wrong during the migration process. This can help pinpoint the exact issue.
  
  
  Correct Inconsistencies: Address any inconsistencies found in the data or configurations. This may involve creating missing G/L accounts, correcting account assignments, or adjusting configurations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the migration of General Ledger customizing. SAP Notes may provide specific guidance or patches that can resolve known issues.
  
  
  Testing: After making the necessary corrections, re-run the migration process in a test environment to ensure that the issues have been resolved before attempting the migration in the production environment.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on G/L migration issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on General Ledger migration and related customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your SAP support team for further assistance.