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

SAP Error Message - Details

• 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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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 is client-specific, meaning that the settings for the particular client (indicated by &1) may not align with the expected configuration for customer migration.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the client in question. Ensure that the indicator FINS_ACDOC_ACT-LD_CUST_MIGRTN_NOT_NEEDED is set correctly based on your migration requirements. If migration is indeed needed, you may need to change this setting.
  
  
  Review Migration Process: If you are in the middle of a migration, ensure that all necessary steps have been completed. Check the migration cockpit or tools you are using to ensure that customer data is being handled correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to customer migration and the specific error message. There may be additional steps or considerations that are specific to your version of SAP.
  
  
  SAP Support: If you are unable to resolve the issue through configuration changes or documentation, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to FINS_ACDOC_CUST388 or customer migration issues. These notes often contain important information about known issues and their resolutions.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the correct procedures for migrating customer data.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in checking configurations or running migration processes (e.g., transaction codes for customizing financial accounting).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.