How To Fix FINS_FI_MIG043 - Inconsistent due dates in doc. &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 043

  • Message text: Inconsistent due dates in doc. &1 &2 &3 &4

  • Show details Hide details
  • What causes this issue?

    The discount due dates and the net due date in document &v2& &v3& line
    &v4& in company &v1& are inconsitent.

    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?

    Check and correct the payment terms of this document.

    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_MIG043 - Inconsistent due dates in doc. &1 &2 &3 &4 ?

    The SAP error message FINS_FI_MIG043 indicates that there are inconsistent due dates in the specified document. This error typically arises during the migration of financial data, particularly when using tools like the SAP S/4HANA Migration Cockpit or during data uploads.

    Cause:

    The inconsistency in due dates can occur due to several reasons:

    1. Data Entry Errors: Incorrect or inconsistent due dates entered in the source system.
    2. Data Mapping Issues: Problems in the mapping of fields between the source and target systems.
    3. Business Rules Violations: The due dates may not comply with the business rules defined in the target system.
    4. Missing Dependencies: Related documents or transactions may not have been migrated correctly, leading to inconsistencies.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check the Document Details: Review the documents mentioned in the error message (indicated by &1, &2, &3, &4) to identify the specific due dates and their expected values.

    2. Validate Data Consistency: Ensure that the due dates are consistent across all related documents. This may involve checking for dependencies or related transactions.

    3. Correct Data Mapping: If the issue is due to incorrect mapping, adjust the mapping configuration in the migration tool to ensure that due dates are correctly transferred.

    4. Review Business Rules: Check the business rules in the target system to ensure that the due dates comply with the expected formats and conditions.

    5. Data Cleansing: If there are data entry errors, correct the source data before attempting the migration again.

    6. Use Migration Tools: Utilize SAP's migration tools to validate the data before migration. These tools often provide checks and balances to catch such inconsistencies.

    7. Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using for additional guidance.

    8. Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
    • 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 and resolve the inconsistency in due dates that is causing the error message FINS_FI_MIG043.

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