How To Fix FINS_FI_MIG086 - Reversal item not found for company code &1 for &2 asset and &3 LNSAN &4.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: Reversal item not found for company code &1 for &2 asset and &3 LNSAN &4.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG086 - Reversal item not found for company code &1 for &2 asset and &3 LNSAN &4. ?

  The SAP error message FINS_FI_MIG086 indicates that during a migration or posting process, the system is unable to find a reversal item for a specified asset in a given company code. This error typically arises in the context of asset accounting, particularly during data migration or when trying to reverse an asset transaction.
  Cause:
  
  Missing Reversal Entry: The most common cause is that there is no corresponding reversal entry for the asset transaction in question. This could happen if the original transaction was not properly reversed or if the reversal was not recorded in the system.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the reversal entries.
  Data Migration Issues: If you are migrating data from another system, it is possible that the reversal entries were not included in the migration process.
  Incorrect Asset or Company Code: The asset or company code specified in the error message may be incorrect or not properly set up in the system.
  
  Solution:
  
  Check for Reversal Entries: Verify if there are any existing reversal entries for the specified asset and company code. You can do this by checking the asset history or transaction logs.
  Create Reversal Entry: If a reversal entry is missing, you may need to create it manually. This can be done through the appropriate asset accounting transaction codes (e.g., AB08 for reversing an asset transaction).
  Review Migration Data: If this error occurred during a data migration, review the migration data to ensure that all necessary entries, including reversals, were included.
  Configuration Review: Check the configuration settings for asset accounting in the SAP system to ensure that they are set up correctly for handling reversals.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting and migration processes for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AB01: Asset acquisition
  AB02: Asset transfer
  AB08: Reversal of asset transaction
  
  
  SAP Notes: Search for SAP Notes related to the error message FINS_FI_MIG086 for any patches or updates that may address the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting.