How To Fix FINS_FI_MIG071 - Items inserted FI/CO/FIAA/correction: &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Items inserted FI/CO/FIAA/correction: &1/&2/&3/&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG071 - Items inserted FI/CO/FIAA/correction: &1/&2/&3/&4 ?

  The SAP error message FINS_FI_MIG071 typically occurs during the migration of financial data in the SAP system, particularly when dealing with Financial Accounting (FI), Controlling (CO), and Asset Accounting (FIAA). This error indicates that there are issues with the data being inserted into the system, and it provides details about the specific items that were affected.
  Cause:
  The error message FINS_FI_MIG071 can be caused by several factors, including:
  
  Data Inconsistencies: The data being migrated may have inconsistencies or errors that prevent it from being processed correctly.
  Missing Master Data: Required master data (such as accounts, cost centers, or asset master records) may be missing or not properly configured in the target system.
  Incorrect Mapping: The mapping of fields from the source system to the target system may not be correctly defined, leading to issues during data insertion.
  Validation Errors: The data may not meet the validation rules defined in the target system, such as incorrect formats or values that are out of range.
  
  Solution:
  To resolve the FINS_FI_MIG071 error, you can take the following steps:
  
  Check the Error Log: Review the detailed error log to identify the specific items that caused the error. The message will typically include identifiers for the affected items (e.g., &1, &2, &3, &4).
  Validate Data: Ensure that the data being migrated is accurate and complete. Check for any inconsistencies or missing information.
  Verify Master Data: Confirm that all necessary master data is present and correctly configured in the target system. This includes checking for the existence of accounts, cost centers, and asset records.
  Review Mapping: Check the mapping of fields between the source and target systems to ensure that they align correctly.
  Run Data Validation: Use any available data validation tools or reports in SAP to identify potential issues before migration.
  Test Migration: If possible, perform a test migration with a smaller dataset to identify and resolve issues before executing a full migration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and FBL5N (Customer Line Items) to analyze financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to the migration process. You can search for specific notes using the SAP Support Portal.
  Documentation: Review SAP documentation related to the migration process, especially the guides for the specific migration tools you are using (e.g., SAP S/4HANA Migration Cockpit).
  
  By following these steps and gathering the necessary information, you should be able to diagnose and resolve the FINS_FI_MIG071 error effectively.