How To Fix FINS_FI_CLS709 - Migration for selected period not possible


FINS_FI_CLS709 - Overview

  • Message type: E = Error

  • Message class: FINS_FI_CLS - Messages used for the impairments and FXs

  • Message number: 709

  • Message text: Migration for selected period not possible

  • Show details Hide details
  • What causes this issue?

    You are not allowed to migrate to the advanced valuation run for company
    &V1& and ledger &V2& in period &V3& because the valuation postings have
    already been processed in the same period by old valuation runs.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please use the next period to migrate to advanced valuation runs where
    no old valuation runs have been executed.

    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_FI_CLS709 - Migration for selected period not possible ?
    The SAP error message FINS_FI_CLS709 indicates that a migration for the selected period is not possible. This error typically occurs during the financial closing process or when attempting to perform a migration in the SAP system, particularly in the context of financial accounting (FI) or controlling (CO).
    Causes:
    
    Open Periods: The selected period may have open postings or transactions that prevent the migration from being completed.
    
    Configuration Issues: There may be configuration settings in the financial module that are not aligned with the migration process. Data Inconsistencies: There could be inconsistencies in the data that need to be resolved before migration can proceed. Authorization Issues: The user may not have the necessary authorizations to perform the migration for the selected period. System Settings: Certain system settings or parameters may restrict migrations for specific periods. Solutions: Check Open Periods: Verify if there are any open periods in the financial accounting settings. If there are open postings, you may need

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