How To Fix FINS_FI_MIG002 - NO FI-GL aggregates for ledger &1, company code &2 exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: NO FI-GL aggregates for ledger &1, company code &2 exist

What causes this issue?

There are no aggregates in FI-GL for ledger &v1& and company
code &V2& (for any fiscal year).

System Response

Existing aggregates from sub-ledgers will not be corrected to a balance
that is consistent with FI-GL as no such balance exists.

How to fix this error?

This is probably an issue that has to be investigated.

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_MIG002 - NO FI-GL aggregates for ledger &1, company code &2 exist ?

  The SAP error message FINS_FI_MIG002 indicates that there are no Financial Accounting General Ledger (FI-GL) aggregates available for the specified ledger and company code during a migration or data transfer process. This error typically arises in the context of financial data migration, especially when using tools like the SAP S/4HANA Migration Cockpit or during the transition from an older version of SAP to S/4HANA.
  Cause:
  
  
  Missing Aggregates: The primary cause of this error is that the system does not have any aggregate data for the specified ledger and company code. This can happen if:
  
  The data has not been migrated yet.
  The aggregates were not created or were deleted.
  The configuration for the ledger or company code is incorrect.
  
  
  
  Incorrect Configuration: If the ledger or company code is not properly set up in the system, it may lead to the absence of aggregates.
  
  
  Data Migration Issues: If there were issues during the data migration process, it could result in missing aggregates.
  
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the ledger and company code are correctly configured in the system. Ensure that the necessary settings for FI-GL are in place.
  Check the configuration in the Financial Accounting (FI) module to ensure that the ledger is active and properly assigned to the company code.
  
  
  
  Create Aggregates:
  
  If aggregates are missing, you may need to run the relevant programs to create them. This can typically be done through transaction codes like S_ALR_87012357 or similar reports that generate aggregates for the FI-GL.
  
  
  
  Data Migration:
  
  If you are in the process of migrating data, ensure that all necessary data has been migrated successfully. You may need to re-run the migration process or check the logs for any errors that occurred during migration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific instructions or patches available that address this issue.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking and managing FI-GL aggregates, such as OB52 (for fiscal year variant) and OB37 (for ledger settings).
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the migration objects and ensure that all required data is included in the migration plan.
  SAP Notes: Search for SAP Notes related to the error message FINS_FI_MIG002 for any known issues or fixes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.