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Message type: E = Error
Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration
Message number: 003
Message text: No source ledgers for migration of balances defined
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FINS_FI_MIG003
- No source ledgers for migration of balances defined ?The SAP error message FINS_FI_MIG003 indicates that there are no source ledgers defined for the migration of balances in the Financial Accounting (FI) module. This error typically occurs during the migration process when you are trying to transfer balances from legacy systems to SAP S/4HANA or during the use of the Migration Cockpit.
Cause:
- Missing Configuration: The source ledgers (such as the General Ledger or other financial ledgers) have not been properly configured in the system.
- Incorrect Migration Settings: The migration settings may not have been correctly defined, leading to the system not recognizing any source ledgers.
- Data Transfer Issues: There may be issues with the data transfer from the legacy system, resulting in no ledgers being available for migration.
- Authorization Issues: The user may not have the necessary authorizations to access the source ledgers.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > General Ledger Accounting > Migration > Define Source Ledgers.
- Ensure that the source ledgers are defined correctly and that they match the ledgers you intend to migrate.
Review Migration Settings:
- Verify the settings in the Migration Cockpit or the relevant migration tool you are using. Ensure that the source ledger is selected and configured properly.
Data Validation:
- Check the data in the legacy system to ensure that the balances exist and are correctly formatted for migration.
- Validate that the data mapping between the legacy system and SAP is correctly set up.
Authorization Check:
- Ensure that the user performing the migration has the necessary authorizations to access the source ledgers. You may need to consult with your SAP security team to verify this.
Consult Documentation:
- Refer to the SAP documentation for the specific migration process you are using. There may be additional steps or considerations that are specific to your version of SAP.
Testing:
- If possible, perform a test migration with a smaller dataset to identify any issues before attempting a full migration.
Related Information:
By following these steps, you should be able to resolve the FINS_FI_MIG003 error and successfully migrate your balances into SAP.
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