How To Fix FINS_FI_MIG004 - &2 entries inserted for &1 Balances

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: &2 entries inserted for &1 Balances

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG004 - &2 entries inserted for &1 Balances ?

  The SAP error message FINS_FI_MIG004 typically occurs during the migration of financial data, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there are multiple entries being inserted for a specific balance, which can lead to inconsistencies in financial reporting.
  Cause:
  The error message FINS_FI_MIG004 is triggered when:
  
  Duplicate Entries: The migration process is attempting to insert multiple records for the same balance, which violates the uniqueness constraint expected in the financial data.
  Data Preparation Issues: The source data may not have been properly cleaned or transformed, leading to duplicates.
  Configuration Errors: There may be issues with the configuration of the migration settings or mapping rules that result in incorrect data being processed.
  
  Solution:
  To resolve the FINS_FI_MIG004 error, you can take the following steps:
  
  Check Source Data: Review the source data for duplicates. Ensure that each balance entry is unique and that there are no overlapping records.
  Data Cleansing: Clean the data before migration. Remove or consolidate duplicate entries in the source system.
  Review Migration Mapping: Check the mapping configuration in the migration cockpit. Ensure that the mapping rules are correctly set up to avoid inserting duplicate records.
  Adjust Migration Parameters: If applicable, adjust the parameters or settings in the migration tool to handle duplicates appropriately.
  Test Migration: Perform a test migration with a smaller dataset to identify any potential issues before executing the full migration.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide best practices and troubleshooting tips.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully complete the migration process.