How To Fix FINS_FI_MIG001 - FI-GL aggregates for package (&1/&2/&3) already archived

FINS_FI_MIG001 - Overview

• Message type: E = Error

• Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration

• Message number: 001

• Message text: FI-GL aggregates for package (&1/&2/&3) already archived

What causes this issue?

For ledger &V1&, company code &V2& and fiscal year &V3& there are no
aggregates in FI-GL, but there are aggregates from a sub-ledger.
This is probably due to already archived aggregates in FI-GL and not
yetarchived aggregates in a sub-ledger.

System Response

The system will post delta entries so that the balance with respect to
the account assignments in FI-GL is zero.

How to fix this error?

Check if the assumption of archived aggregates in FI-GL is correct,
for example, if the fiscal year is old enough.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FINS_FI_MIG001 - Details

• The SAP error message FINS_FI_MIG001 indicates that the FI-GL (Financial Accounting - General Ledger) aggregates for a specific package have already been archived. This typically occurs during data migration or when trying to access or process financial data that has been archived, which is not available for further processing.
  
  Cause:
  
  Archiving Process: The aggregates for the specified package have been archived as part of the data archiving process in SAP. This is a standard procedure to manage data volume and improve system performance.
  Data Migration: During data migration activities, the system may attempt to access data that has already been archived, leading to this error.
  Incorrect Configuration: There may be a configuration issue where the system is not correctly recognizing the status of the aggregates.
  
  
  Solution:
  
  Check Archive Status: Verify if the aggregates for the specified package are indeed archived. You can do this by checking the archive management transactions in SAP (e.g., SARA).
  Restore Archived Data: