How To Fix FINS_FI_MIG050 - +Inserted: 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: 050

• Message text: +Inserted: 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 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG050 - +Inserted: BUKRS/LIFNR=&1, GJAHR=&2, SHBKZ=&3, DEBIT_AMT/CREDIT_AMT=&4 ?

  The SAP error message FINS_FI_MIG050 typically occurs during the migration of financial data, particularly when dealing with the migration of vendor or customer balances in the Financial Accounting (FI) module. This error indicates that there is an inconsistency or issue with the data being migrated, specifically related to the company code (BUKRS), vendor/customer account (LIFNR), fiscal year (GJAHR), and the debit/credit amounts (DEBIT_AMT/CREDIT_AMT).
  Cause of the Error:
  
  Data Inconsistency: The amounts being migrated may not match the expected totals for the specified company code, vendor/customer, and fiscal year.
  Missing Master Data: The vendor or customer master data may not exist in the target system for the specified account.
  Incorrect Configuration: There may be configuration issues in the financial settings that prevent the migration from completing successfully.
  Posting Period Issues: The specified fiscal year and posting period may not be open for posting in the target system.
  Currency Issues: If there are currency differences or conversion issues, this can also lead to discrepancies in the amounts.
  
  Solution:
  
  Check Data Consistency: Verify that the debit and credit amounts for the specified company code, vendor/customer, and fiscal year are correct and balanced. Ensure that the total debits equal the total credits.
  Verify Master Data: Ensure that the vendor/customer master data exists in the target system. If it does not, you may need to create it before migrating the balances.
  Review Configuration: Check the configuration settings in the target system to ensure they align with the source system. This includes checking the financial settings and migration settings.
  Open Posting Periods: Ensure that the fiscal year and posting periods are open for posting in the target system. You can check this in the transaction code OB52.
  Currency Conversion: If applicable, ensure that currency conversion settings are correct and that the amounts are being converted properly.
  Use Migration Tools: If you are using SAP S/4HANA, consider using the Migration Cockpit or other migration tools provided by SAP, which can help identify and resolve issues during the migration process.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), and OB52 (Open/Close Posting Periods) to investigate the underlying data and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on data migration issues.
  Documentation: Review SAP documentation related to data migration, especially for the specific version of SAP you are using, as there may be version-specific considerations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.