How To Fix FINS_ACDOC_DB103 - NETDT migration: no records found for view &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_DB - One Accounting Document - Database Layer

• Message number: 103

• Message text: NETDT migration: no records found for view &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_DB103 - NETDT migration: no records found for view &1 ?

  The SAP error message FINS_ACDOC_DB103 indicates that during the migration process for the New General Ledger (New G/L) accounting, no records were found for the specified view. This typically occurs when the system is trying to migrate data related to document entries, but it cannot find any relevant records in the database.
  Causes:
  
  
  No Data in Source Tables: The most common cause is that there are no records in the source tables that are supposed to be migrated. This could happen if the data was not posted correctly or if the relevant documents were deleted or not created.
  
  
  Incorrect Configuration: The migration settings or configurations may not be set up correctly, leading to the system looking for records in the wrong place or in an incorrect format.
  
  
  Data Selection Criteria: The selection criteria defined for the migration might be too restrictive, resulting in no records being selected for migration.
  
  
  Migration Process Not Completed: If the migration process was interrupted or not completed successfully, it could lead to missing records.
  
  
  Solutions:
  
  
  Check Source Data: Verify that there are indeed records in the source tables (e.g., BKPF, BSEG) that should be migrated. You can run queries or reports to check for the existence of relevant data.
  
  
  Review Migration Configuration: Ensure that the migration settings are correctly configured. Check the parameters and settings in the migration cockpit or transaction codes related to the migration process.
  
  
  Adjust Selection Criteria: If the selection criteria are too restrictive, consider adjusting them to include a broader range of records.
  
  
  Re-run Migration: If the migration process was interrupted, you may need to re-run the migration process. Ensure that all prerequisites are met before doing so.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on the migration process.
  
  
  Logs and Traces: Review the logs and traces generated during the migration process for any additional error messages or warnings that could provide more context on the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to the New G/L migration, such as S/4HANA Migration Cockpit or FB Migration.
  SAP Documentation: Refer to the official SAP documentation for guidelines on the New G/L migration process, including prerequisites and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.