How To Fix FINS_ACDOC_CUST388 - Client &1: The indic. FINS_ACDOC_ACT-LD_CUST_MIGRTN_NOT_NEEDED was set =X

FINS_ACDOC_CUST388 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 388

• Message text: Client &1: The indic. FINS_ACDOC_ACT-LD_CUST_MIGRTN_NOT_NEEDED was set =X

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST388 - Client &1: The indic. FINS_ACDOC_ACT-LD_CUST_MIGRTN_NOT_NEEDED was set =X ?

  The SAP error message FINS_ACDOC_CUST388 indicates that there is a configuration issue related to the migration of customer data in the context of the Financial Accounting (FI) module. Specifically, the message states that the indicator FINS_ACDOC_ACT-LD_CUST_MIGRTN_NOT_NEEDED is set to X, which means that the system believes that customer migration is not needed for the specified client.
  
  Cause:
  
  
  Configuration Settings: The indicator FINS_ACDOC_ACT-LD_CUST_MIGRTN_NOT_NEEDED being set to X suggests that the system has been configured to indicate that customer migration is not required. This could be due to a previous migration process being completed or the system being set up in a way that does not require customer data migration.
  
  
  Data Migration Process: If you are in the process of migrating data from an older system to SAP S/4HANA or another version, this error may occur if the migration process is not correctly configured or if the necessary data is not available.
  
  
  Client-Specific Settings: The error