How To Fix FINS_FI_MIG045 - Deleted: BUKRS/KUNNR=&1, GJAHR=&2, SHBKZ=&3, DEBIT_AMT=&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 045

• Message text: Deleted: BUKRS/KUNNR=&1, GJAHR=&2, SHBKZ=&3, DEBIT_AMT=&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG045 - Deleted: BUKRS/KUNNR=&1, GJAHR=&2, SHBKZ=&3, DEBIT_AMT=&4 ?

  The SAP error message FINS_FI_MIG045 typically relates to issues encountered during the migration of financial data, particularly when dealing with customer accounts (KUNNR) and company codes (BUKRS). This error indicates that there is a problem with the data being processed, specifically that a record has been deleted or is missing.
  Cause:
  The error message can be triggered by several factors, including:
  
  Deleted Records: The specified company code (BUKRS), customer number (KUNNR), fiscal year (GJAHR), and other related data may have been deleted or not properly migrated.
  Data Inconsistency: There may be inconsistencies in the data being migrated, such as missing entries in the database that are expected to be present.
  Incorrect Configuration: The configuration settings for the migration process may not align with the existing data structure in the SAP system.
  Authorization Issues: The user executing the migration may not have the necessary permissions to access the required data.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Data Integrity: Verify that the records for the specified company code and customer number exist in the system. You can do this by querying the relevant tables (e.g., KNA1 for customer master data).
  Review Migration Logs: Look at the migration logs to identify any specific issues or warnings that occurred during the migration process.
  Re-run Migration: If the records were deleted or not migrated correctly, you may need to re-run the migration process for the affected records.
  Data Correction: If there are inconsistencies, correct the data in the source system before attempting the migration again.
  Check Authorizations: Ensure that the user performing the migration has the necessary authorizations to access and modify the relevant data.
  Consult Documentation: Review SAP documentation or notes related to the migration process for any specific instructions or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE16 or SE11 to view the relevant database tables and check for the existence of the records.
  SAP Notes: Check SAP Notes for any updates or patches related to the migration process that might address this specific error.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.