How To Fix FINS_FI_MIG046 - +Inserted: BUKRS/KUNNR=&1, GJAHR=&2, SHBKZ=&3, DEBIT_AMT=&4

FINS_FI_MIG046 - Overview

• Message type: E = Error

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

• Message number: 046

• Message text: +Inserted: 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINS_FI_MIG046 - Details

• The SAP error message FINS_FI_MIG046 typically relates to issues encountered during the migration of financial data, particularly in the context of the Financial Accounting (FI) module. This error message indicates that there is a problem with the data being processed, specifically with the parameters provided in the message: BUKRS (Company Code), KUNNR (Customer Number), GJAHR (Fiscal Year), SHBKZ (Special G/L Indicator), and DEBIT_AMT (Debit Amount).
  Cause of the Error
  The error can be caused by several factors, including:
  
  
  Data Inconsistencies: The data being migrated may have inconsistencies or may not meet the required format or criteria. For example, the debit amount may be negative or zero when it should be positive.
  
  
  Missing Master Data: The company code (BUKRS) or customer number (KUNNR) may not exist in the target system, or there may be missing entries in the master data tables.
  
  
  Invalid Fiscal Year: The fiscal year (GJAHR) may not be valid or may not be