How To Fix FINS_FI_MIG009 - Migration from classic GL to new GL is active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Migration from classic GL to new GL is active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG009 - Migration from classic GL to new GL is active ?

  The SAP error message FINS_FI_MIG009 indicates that the migration from the classic General Ledger (GL) to the new General Ledger (New GL) is currently active. This error typically arises when you attempt to perform certain operations that are not allowed while the migration process is ongoing.
  Cause:
  The primary cause of this error is that the system is in the process of migrating data from the classic GL to the new GL. During this migration, certain functionalities and operations may be restricted to ensure data integrity and consistency. This can happen if:
  
  The migration process has been initiated but not completed.
  There are still open items or transactions in the classic GL that need to be processed.
  The system settings or configurations are not fully aligned for the new GL.
  
  Solution:
  To resolve the FINS_FI_MIG009 error, you can take the following steps:
  
  
  Check Migration Status: Verify the status of the migration process. You can do this by checking transaction codes like SFIN_MIGRATION or SFIN_MIGRATION_LOG to see if there are any ongoing processes or errors.
  
  
  Complete Migration: If the migration is still in progress, you may need to wait for it to complete. If it has stalled, you may need to troubleshoot the migration process.
  
  
  Review Open Items: Ensure that there are no open items in the classic GL that need to be cleared. You can use transaction codes like FBL1N, FBL3N, or FBL5N to review open items.
  
  
  Check Configuration: Ensure that the configuration settings for the new GL are correctly set up. This includes checking the settings in the Financial Accounting (FI) module and ensuring that all necessary parameters are configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific instructions or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and migration status.
  
  
  Related Information:
  
  Migration Process: The migration from classic GL to new GL involves several steps, including data preparation, configuration, and execution. It is essential to follow the SAP guidelines for a successful migration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SFIN_MIGRATION, SFIN_MIGRATION_LOG, and others that can help you monitor and manage the migration process.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the migration process.
  
  By following these steps, you should be able to address the FINS_FI_MIG009 error and successfully complete the migration to the new GL.