How To Fix FINS_FI_MIG062 - Field &1, value '&2'->'&3' / Number of updated entries: &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Field &1, value '&2'->'&3' / Number of updated entries: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG062 - Field &1, value '&2'->'&3' / Number of updated entries: &4 ?

  The SAP error message FINS_FI_MIG062 typically occurs during the migration of financial data in the SAP system, particularly when using the Financial Data Migration (FDM) tool. This error message indicates that there is an issue with a specific field in the data being migrated.
  Cause:
  The error message FINS_FI_MIG062 is generally caused by one of the following issues:
  
  
  Data Inconsistency: The value being migrated for a specific field does not meet the expected format or constraints defined in the target system. This could be due to incorrect data types, invalid characters, or values that exceed length restrictions.
  
  
  Mapping Issues: The mapping between the source and target fields may not be correctly defined, leading to mismatches in the expected values.
  
  
  Missing Required Fields: If a required field is missing or has an invalid value, it can trigger this error.
  
  
  Business Logic Violations: The value being migrated may violate business rules or logic defined in the target system.
  
  
  Solution:
  To resolve the FINS_FI_MIG062 error, you can take the following steps:
  
  
  Check the Error Details: Review the specific field (&1), the value being migrated (&2), and the expected value (&3) provided in the error message. This will give you insight into what is causing the issue.
  
  
  Validate Data: Ensure that the data being migrated adheres to the required format and constraints. Check for:
  
  Correct data types (e.g., numeric, string).
  Length restrictions.
  Valid characters (e.g., no special characters if not allowed).
  
  
  
  Review Mapping Configuration: Verify that the mapping between the source and target fields is correctly defined in the migration tool. Make sure that the values being migrated correspond to the expected values in the target system.
  
  
  Check for Required Fields: Ensure that all required fields are populated with valid data. If any required fields are missing, provide the necessary values.
  
  
  Consult Documentation: Refer to SAP documentation or migration guides for specific requirements related to the fields being migrated.
  
  
  Test Migration in a Sandbox: If possible, perform a test migration in a sandbox environment to identify and resolve issues before executing the migration in the production environment.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LTMC (Legacy Transfer Migration Cockpit) or Fiori apps related to data migration.
  SAP Notes: Check for any SAP Notes related to the FINS_FI_MIG062 error for additional insights or patches that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_FI_MIG062 error during your financial data migration process.