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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG001 - FI-GL aggregates for package (&1/&2/&3) already archived ?

  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indicates that the FI-GL (Financial Accounting - General Ledger) aggregates for a specific package have already been archived. This typically occurs during data migration or when trying to access or process financial data that has been archived, which is not available for further processing.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  Archiving Process: The aggregates for the specified package have been archived as part of the data archiving process in SAP.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  Data Migration: During data migration activities, the system may attempt to access data that has already been archived, leading to this error.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: If you need to access the archived data, you may need to restore it from the archive. This can be done using the appropriate transaction codes (e.g., SARA) to retrieve the archived data.
  Adjust Migration Process: If this error occurs during a migration process, review the migration settings and ensure that the process is not trying to access archived data. Adjust the migration strategy to avoid this issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using for any additional guidance on handling this error.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SARA (Archive Administration) and SARI (Archive Information System) for managing archived data.
  Data Archiving: Understand the data archiving process in SAP, including how to set up archiving objects and manage archived data.
  Migration Tools: If you are using SAP S/4HANA or other migration tools, ensure you are following the recommended procedures for data migration and handling archived data.
  
  By following these steps, you should be able to address the FINS_FI_MIG001 error and ensure that your financial data processing continues smoothly.