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Message type: E = Error
Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration
Message number: 074
Message text: &1 items updated
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.
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FINS_FI_MIG074
- &1 items updated ?The SAP error message FINS_FI_MIG074 typically occurs during the migration of financial data, particularly when using the SAP S/4HANA Migration Cockpit or during the data migration process in general. The message indicates that there are items that have been updated, but it may also imply that there are issues with the data that need to be addressed.
Cause:
The error message FINS_FI_MIG074 can be caused by several factors, including:
- Data Inconsistencies: The data being migrated may have inconsistencies or errors that prevent successful processing.
- Missing Required Fields: Certain mandatory fields may not be populated in the source data.
- Data Format Issues: The format of the data being migrated may not match the expected format in the target system.
- Configuration Issues: There may be configuration settings in the target system that are not aligned with the data being migrated.
- Business Rules Violations: The data may violate specific business rules defined in the target system.
Solution:
To resolve the FINS_FI_MIG074 error, you can take the following steps:
- Review the Migration Logs: Check the detailed logs generated during the migration process to identify specific items that were updated and any associated error messages.
- Validate Source Data: Ensure that the source data is clean, consistent, and adheres to the required formats. Look for missing mandatory fields and correct any inconsistencies.
- Check Configuration Settings: Verify that the configuration settings in the target SAP system are correctly set up to accept the incoming data.
- Adjust Business Rules: If applicable, review and adjust any business rules that may be causing the data to be rejected.
- Re-run the Migration: After making the necessary corrections, re-run the migration process to see if the error persists.
- Consult SAP Documentation: Refer to SAP's official documentation or notes related to the migration process for any specific guidance on handling this error.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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