How To Fix FINS_FI_MIG050 - +Inserted: BUKRS/LIFNR=&1, GJAHR=&2, SHBKZ=&3, DEBIT_AMT/CREDIT_AMT=&4

FINS_FI_MIG050 - Overview

• 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

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FINS_FI_MIG050 - Details

• 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,