How To Fix FINS_FI_MIG049 - Deleted: BUKRS/LIFNR=&1, GJAHR=&2, SHBKZ=&3, DEBIT_AMT/CREDIT_AMT=&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG049 - Deleted: BUKRS/LIFNR=&1, GJAHR=&2, SHBKZ=&3, DEBIT_AMT/CREDIT_AMT=&4 ?

  The SAP error message FINS_FI_MIG049 typically occurs during the migration of financial data, particularly when dealing with the Financial Accounting (FI) module. This error indicates that there is an issue with the data related to a specific company code (BUKRS), vendor (LIFNR), fiscal year (GJAHR), and posting key (SHBKZ) where the debit or credit amount is not valid or has been deleted.
  Cause:
  
  Deleted Entries: The error suggests that the financial entries for the specified parameters have been deleted or do not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data being migrated, such as missing or incorrect entries for the specified company code, vendor, or fiscal year.
  Incorrect Mapping: During the migration process, if the mapping of fields is incorrect, it can lead to this error.
  Posting Key Issues: The posting key (SHBKZ) may not correspond to valid entries in the system.
  
  Solution:
  
  Check Data Integrity: Verify that the entries for the specified company code, vendor, and fiscal year exist in the source system and are correctly mapped to the target system.
  Review Migration Data: Look into the migration data to ensure that there are no missing or deleted entries. You may need to re-import or correct the data.
  Validate Posting Keys: Ensure that the posting keys used in the migration are valid and correspond to the correct accounting entries.
  Consult Logs: Check the migration logs for more detailed information about the error. This can provide insights into what specific data is causing the issue.
  Data Reconciliation: Perform a reconciliation of the financial data between the source and target systems to identify discrepancies.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the entries related to the vendor and company code.
  Migration Tools: If you are using tools like SAP S/4HANA Migration Cockpit or LSMW (Legacy System Migration Workbench), ensure that the configurations and mappings are set up correctly.
  SAP Community: Engaging with the SAP Community or forums can provide additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.