How To Fix FINS_FI_MIG030 - Table &1 for company code &2 / fiscal year &3 migrated

FINS_FI_MIG030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: Table &1 for company code &2 / fiscal year &3 migrated

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.

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FINS_FI_MIG030 - Details

• The SAP error message FINS_FI_MIG030 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 is an issue with the migration of financial data for a specific company code and fiscal year.
  
  Cause:
  The error message FINS_FI_MIG030 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect entries in the source system.
  
  Configuration Issues: The configuration settings for the company code or fiscal year may not be correctly set up in the target system.
  Missing Master Data: Required master data (like GL accounts, cost centers, etc.) may not exist in the target system.
  Incorrect Mapping: The mapping of fields between the source and target systems may not be correctly defined.
  Technical Issues: There could be technical issues related to the migration tool or the underlying database.
  
  
  Solution:
  To resolve the FINS_FI_MIG030 error,