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

FINS_FI_MIG049 - Overview

• 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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FINS_FI_MIG049 - Details

• 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