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

FINS_FI_MIG043 - Overview

• 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

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.

FINS_FI_MIG043 - Details

• 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:
  
  Data Entry Errors: Incorrect or inconsistent due dates entered in the source system.
  Data Mapping Issues: Problems in the mapping of fields between the source and target systems.
  Business Rules Violations: The due dates may not comply with the business rules defined in the target system.
  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:
  
  
  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.
  
  
  Validate Data Consistency: Ensure that the due dates are