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

SAP Error Message - Details

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG030 - Table &1 for company code &2 / fiscal year &3 migrated ?

  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, you can follow these steps:
  
  Check Migration Logs: Review the migration logs for detailed error messages that can provide more context about the issue.
  Validate Data: Ensure that the data being migrated is complete and consistent. Check for any missing or incorrect entries in the source system.
  Review Configuration: Verify that the company code and fiscal year are correctly configured in the target system. Ensure that all necessary settings are in place.
  Ensure Master Data Availability: Confirm that all required master data exists in the target system. If any master data is missing, create it before attempting the migration again.
  Check Mapping: Review the mapping of fields between the source and target systems to ensure that they are correctly defined.
  Run Migration in Test Mode: If possible, run the migration in a test environment to identify and resolve issues without affecting production data.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  SAP S/4HANA Migration Cockpit: This tool is used for migrating data to SAP S/4HANA. Familiarize yourself with its functionalities and best practices.
  SAP Help Portal: The SAP Help Portal provides documentation and resources related to data migration and error handling.
  SAP Community: Engage with the SAP Community for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.