How To Fix FINS_FI_MIG060 - GL Account Type: &1 / Number of updated entries: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: GL Account Type: &1 / Number of updated entries: &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG060 - GL Account Type: &1 / Number of updated entries: &2 ?

  The SAP error message FINS_FI_MIG060 typically occurs during the migration of financial data, particularly when dealing with General Ledger (GL) accounts. This error message indicates that there is an issue with the GL account type specified in the migration process.
  Cause:
  The error message can be caused by several factors, including:
  
  Invalid GL Account Type: The GL account type specified in the migration data may not be valid or recognized in the system.
  Inconsistent Data: There may be inconsistencies in the data being migrated, such as missing or incorrect account types.
  Configuration Issues: The system configuration for GL accounts may not be set up correctly, leading to issues during the migration process.
  Data Mapping Errors: Errors in the mapping of data from the legacy system to the SAP system can lead to this error.
  
  Solution:
  To resolve the FINS_FI_MIG060 error, you can take the following steps:
  
  
  Check GL Account Types: Verify that the GL account types used in the migration data are valid and correctly defined in the SAP system. You can do this by checking the configuration in the Financial Accounting (FI) module.
  
  
  Review Migration Data: Inspect the data being migrated for any inconsistencies or errors. Ensure that all required fields are populated correctly and that the GL account types match the expected values.
  
  
  Correct Configuration: If there are configuration issues, you may need to adjust the settings in the SAP system to ensure that the GL account types are properly defined and aligned with the migration data.
  
  
  Data Mapping: Review the data mapping process to ensure that the legacy data is being correctly mapped to the corresponding fields in SAP. Make any necessary adjustments to the mapping logic.
  
  
  Consult Documentation: Refer to SAP documentation or migration guides specific to your version of SAP for additional insights and best practices related to GL account migration.
  
  
  Testing: After making corrections, perform a test migration with a smaller dataset to ensure that the issue has been resolved before proceeding with the full migration.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBD2 (for GL account types) or FS00 (to manage GL accounts) to check and configure GL account types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Tools: If you are using SAP S/4HANA, consider using the Migration Cockpit or other tools provided by SAP for data migration, as they may have built-in checks and validations to prevent such errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant with expertise in SAP FI migrations.