How To Fix FINS_FI_MIG093 - Ledger customizing is inconsistent. See long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Ledger customizing is inconsistent. See long text

What causes this issue?

When checking the <DS:SIMG.FINS_MIG_CHECK_LDGR>Customizing Settings
Prior to Migration</>, the system detected inconsistencies in your
ledger settings.

System Response

The system did not perform the migration of the General Ledger
Customizing to S/4HANA.

How to fix this error?

Try to correct these errors by analyzing the individual error messges.
If you cannot correct all of the inconsistencies (for example, the
inconsistent settings are for company codes no longer used or not in
use), you can customize this message specifying it to be a warning.
Afterwards, the inconsistencies will still be logged as errors, but you
will be able to override the errors and attempt to migrate the ledger
customizing by executing the report again.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG093 - Ledger customizing is inconsistent. See long text ?

  The SAP error message FINS_FI_MIG093 indicates that there is an inconsistency in the ledger customizing settings within the Financial Accounting (FI) module. This error typically arises during the migration process or when trying to execute certain financial transactions that require consistent ledger configurations.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Missing or Incorrect Ledger Settings: The ledger configuration may not be properly set up in the system, leading to discrepancies.
  Inconsistent Data: There may be inconsistencies in the data related to the ledgers, such as missing entries or incorrect mappings.
  Migration Issues: If you are migrating from an older version of SAP or from another system, the migration process may not have correctly transferred all necessary configurations.
  Customizing Settings: Changes in customizing settings that have not been properly aligned with the existing ledger configurations can lead to this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Ledger Customizing:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Verify that all required ledgers are defined and that their settings are consistent.
  
  
  
  Review Migration Settings:
  
  If you are in the process of migrating data, ensure that all necessary migration steps have been completed successfully.
  Check the migration logs for any errors or warnings that may indicate issues with ledger settings.
  
  
  
  Consistency Check:
  
  Use transaction code OB22 to check the consistency of the ledger settings.
  Ensure that all necessary parameters are correctly set and that there are no missing entries.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to ledger configuration and migration to ensure that all steps have been followed correctly.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger settings) and SIMG (for accessing the IMG).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP Help documentation for Financial Accounting and General Ledger to understand the requirements for ledger configuration.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FINS_FI_MIG093 error message.