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

FINS_FI_MIG086 - Overview

• 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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FINS_FI_MIG086 - Details

• 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