How To Fix FINS_FI_MIG077 - CO document number &1 &2 is not numeric, migration not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: CO document number &1 &2 is not numeric, migration not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG077 - CO document number &1 &2 is not numeric, migration not possible ?

  The SAP error message FINS_FI_MIG077 indicates that during a migration process, a CO (Controlling) document number is expected to be numeric, but the system has encountered a value that is not numeric. This error typically arises during data migration activities, such as when migrating financial data from legacy systems to SAP S/4HANA or during the use of the Migration Cockpit.
  Cause:
  
  Non-numeric Characters: The CO document number may contain non-numeric characters (e.g., letters, special characters).
  Incorrect Data Format: The data being imported may not be formatted correctly, leading to the system interpreting it as non-numeric.
  Data Source Issues: The source data from which the migration is being performed may have inconsistencies or errors.
  
  Solution:
  
  Data Validation: Check the source data for the CO document numbers. Ensure that all entries are numeric and do not contain any non-numeric characters.
  Data Cleansing: If non-numeric characters are found, cleanse the data by removing or correcting these entries. This may involve:
  
  Removing spaces or special characters.
  Converting any alphanumeric values to a numeric format if applicable.
  
  
  Reformatting: Ensure that the document numbers are formatted correctly according to the requirements of the SAP system.
  Testing: After making corrections, re-run the migration process to see if the error persists.
  Use of Migration Tools: If using SAP tools like the Migration Cockpit, ensure that the mapping and transformation rules are correctly set up to handle the data types.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  Migration Documentation: Review the official SAP documentation for the migration process you are using, as it may contain specific requirements for data formats.
  Transaction Codes: Familiarize yourself with transaction codes related to migration and data validation, such as LTMC (for Migration Cockpit) or FB03 (to view document details).
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By addressing the root cause of the non-numeric CO document number, you should be able to resolve the error and successfully complete the migration process.