How To Fix FINS_FI_MIG014 - Entry for ledger &1 and company code &2 is inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Entry for ledger &1 and company code &2 is inconsistent

What causes this issue?

The Customizing settings for view V_FGL_MIG_BCF are inconsistent. For
ledger &V1& and company code &V2&, no fiscal year has been defined for
calculating the balance carry forwards.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG014 - Entry for ledger &1 and company code &2 is inconsistent ?

  The SAP error message FINS_FI_MIG014 indicates that there is an inconsistency in the financial data for a specific ledger and company code during a migration or data upload process. This error typically arises when the system detects discrepancies in the configuration or data entries related to the specified ledger and company code.
  Causes:
  
  Inconsistent Data: The data in the source system may not match the expected format or structure in the target system.
  Missing Configuration: The ledger or company code may not be properly configured in the system, leading to inconsistencies.
  Incorrect Mapping: During the migration process, the mapping of accounts or ledgers may not have been done correctly.
  Data Integrity Issues: There may be issues with the integrity of the data, such as missing entries or incorrect balances.
  Version Mismatch: The version of the data being migrated may not be compatible with the version of the SAP system.
  
  Solutions:
  
  Check Configuration: Verify that the ledger and company code are correctly configured in the system. Ensure that all necessary settings are in place.
  Data Validation: Review the data being migrated for any inconsistencies. This includes checking for missing entries, incorrect balances, or data types.
  Mapping Review: Ensure that the mapping of accounts and ledgers is correct. Adjust any mappings that may be causing the inconsistency.
  Use Migration Tools: Utilize SAP's migration tools or programs that can help identify and resolve data inconsistencies.
  Consult Logs: Check the migration logs for more detailed error messages that can provide insights into the specific inconsistencies.
  Test Migration: If possible, perform a test migration with a smaller dataset to identify potential issues before executing a full migration.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation related to financial data migration, as it may provide additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or support team for further assistance.