Do you have any question about this error?
Message type: E = Error
Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration
Message number: 095
Message text: Legacy data transfer not allowed in Delta-Migration: &1, &2, &3, &4
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_FI_MIG095
- Legacy data transfer not allowed in Delta-Migration: &1, &2, &3, &4 ?The SAP error message FINS_FI_MIG095 indicates that there is an issue with the legacy data transfer during a delta migration process. This error typically arises when the system detects that the legacy data transfer is not permitted in the context of delta migration.
Cause:
The error can occur due to several reasons:
- Incorrect Configuration: The system may not be configured correctly for delta migration, leading to restrictions on legacy data transfer.
- Data Transfer Settings: The settings for the data transfer might not allow for legacy data to be included in the delta migration.
- Migration Process: The migration process may be incorrectly set up, or the sequence of steps may not be followed as required by the SAP migration framework.
- Data Consistency Issues: There may be inconsistencies or issues with the data being transferred that prevent the process from completing successfully.
Solution:
To resolve the error, consider the following steps:
Check Configuration: Review the configuration settings for the delta migration process. Ensure that the legacy data transfer is allowed and properly configured.
Review Migration Steps: Ensure that you are following the correct sequence of steps in the migration process. Refer to the SAP documentation for the specific migration scenario you are working on.
Data Validation: Validate the data being transferred to ensure that it meets the requirements for delta migration. Check for any inconsistencies or errors in the legacy data.
Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common 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 the error message details and any relevant logs or screenshots.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FINS_FI_MIG094
Errors messages were switched off and migration carried out by &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_FI_MIG093
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 in...
FINS_FI_MIG096
table &1 not updated in package &2 - entries already existing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_FI_MIG097
&1: migrated bcf values for asset reconciliation accounts
What causes this issue? The fiscal year &V1& contains migrated balance carry forward values on asset reconciliation accounts.System Response ...
Click on this link to search all SAP messages.