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Message type: E = Error
Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration
Message number: 075
Message text: &1 items of &2 documents have changes affecting totals
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FINS_FI_MIG075
- &1 items of &2 documents have changes affecting totals ?The SAP error message FINS_FI_MIG075 indicates that there are changes in the totals of financial documents during a migration process. This typically occurs when you are migrating financial data from one system to another or during a system upgrade. The message format usually looks like this: "&1 items of &2 documents have changes affecting totals," where "&1" represents the number of items and "&2" represents the total number of documents involved.
Cause:
- Data Inconsistencies: Changes made to financial documents after they have been posted can lead to discrepancies in the totals.
- Migration Issues: During the migration process, if the data is not correctly mapped or if there are changes in the structure of the financial documents, it can lead to this error.
- Manual Adjustments: If manual adjustments were made to documents after they were initially posted, this could also cause the totals to be affected.
- Configuration Changes: Changes in configuration settings related to financial postings can also lead to this error.
Solution:
- Review Changes: Check the documents that are causing the error. Identify what changes were made and why they are affecting the totals.
- Data Validation: Ensure that the data being migrated is accurate and complete. Validate the data against the source system to ensure consistency.
- Reconcile Totals: If there are discrepancies, reconcile the totals in the source and target systems. This may involve adjusting the documents in the target system to match the source.
- Check Migration Settings: Review the migration settings and mappings to ensure that they are correctly configured.
- Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific instructions or known issues.
- Use Transaction Codes: Utilize relevant transaction codes (like FB03 for document display) to analyze the documents in question and understand the changes made.
- Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on the specific context of your migration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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