How To Fix FINS_ACDOC_DB104 - NETDT migration: Exception occured when selecting view &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: NETDT migration: Exception occured when selecting view &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_DB104 - NETDT migration: Exception occured when selecting view &1 ?

  The SAP error message FINS_ACDOC_DB104 typically occurs during the migration process of the New General Ledger (New G/L) when the system encounters an issue while selecting a view. This error is often related to the migration of data from the classic General Ledger to the New G/L, particularly when dealing with the document tables.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the tables that are being accessed during the migration process.
  Configuration Issues: Incorrect configuration settings in the New G/L or in the migration process can lead to this error.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access certain views or tables.
  Database Issues: Problems with the underlying database, such as locks or corruption, can also trigger this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard migration process.
  
  Solution:
  To resolve the FINS_ACDOC_DB104 error, you can follow these steps:
  
  Check Logs: Review the detailed logs for the migration process to identify the specific view or table that is causing the issue. This can provide insights into what went wrong.
  Data Consistency Check: Use transaction codes like SE11 to check the structure of the relevant tables and ensure that all necessary data is present and consistent.
  Configuration Review: Verify the configuration settings for the New G/L and ensure that they are correctly set up for the migration.
  Authorization Check: Ensure that the user executing the migration has the necessary authorizations to access the required views and tables.
  Database Health Check: Perform a health check on the database to ensure there are no locks or corruption issues. You may need to involve your database administrator for this.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  Testing in a Sandbox: If possible, replicate the migration process in a sandbox environment to identify and troubleshoot the issue without affecting the production system.
  
  Related Information:
  
  SAP Notes: Always check for relevant SAP Notes that may provide specific guidance or fixes for this error.
  Migration Tools: Familiarize yourself with the tools and transactions used for the New G/L migration, such as FINS_MIGRATE.
  Documentation: Review the official SAP documentation on New G/L migration for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.