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Message type: E = Error
Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration
Message number: 047
Message text: ***** Test Run ******
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.
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FINS_FI_MIG047
- ***** Test Run ****** ?The SAP error message FINS_FI_MIG047 typically occurs during the migration process in the Financial Accounting (FI) module, particularly when using the Migration Cockpit or similar tools for data migration. This error message indicates that there is an issue with the data being processed in a test run, which is a simulation of the actual migration process.
Cause:
The error can be caused by several factors, including but not limited to:
- Data Inconsistencies: The data being migrated may have inconsistencies or errors that prevent it from being processed correctly.
- Missing Required Fields: Certain mandatory fields may not be filled in the source data, leading to migration failures.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being migrated.
- Validation Errors: The data may not meet the validation rules set in the target system.
- Technical Issues: There could be technical issues such as system performance, memory limitations, or other runtime errors.
Solution:
To resolve the FINS_FI_MIG047 error, you can follow these steps:
- Check the Logs: Review the detailed logs generated during the test run to identify specific issues or errors that are causing the migration to fail.
- Validate Data: Ensure that the data being migrated is complete and adheres to the required formats and constraints. Check for missing mandatory fields and correct any inconsistencies.
- Adjust Configuration: Verify that the configuration settings in the SAP system are appropriate for the data being migrated. Make any necessary adjustments.
- Run Validation Checks: Use any available validation tools or reports in SAP to check the data before migration. This can help identify potential issues early.
- Test with a Smaller Dataset: If possible, try running the migration with a smaller subset of data to isolate the problem and identify specific records that may be causing the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific guidelines or troubleshooting steps.
- 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:
By following these steps, you should be able to identify and resolve the issues causing the FINS_FI_MIG047 error during your test run.
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FINS_FI_MIG046
+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...
FINS_FI_MIG045
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...
FINS_FI_MIG048
***** Productive Run ******
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_FI_MIG049
Deleted: BUKRS/LIFNR=&1, GJAHR=&2, SHBKZ=&3, DEBIT_AMT/CREDIT_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...
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