How To Fix FINS_FI_MIG097 - &1: migrated bcf values for asset reconciliation accounts


FINS_FI_MIG097 - Overview

  • Message type: E = Error

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

  • Message number: 097

  • Message text: &1: migrated bcf values for asset reconciliation accounts

  • Show details Hide details
  • What causes this issue?

    The fiscal year &V1& contains migrated balance carry forward values on
    asset reconciliation accounts.

    System Response

    If a balance carry forward is repeated into a fiscal year with migrated
    data, the re-calculation will not be updated for asset reconciliation
    accounts.
    Asset reconciliation accounts will be excluded from balance carry
    forward.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FINS_FI_MIG097 - Details

  • The SAP error message FINS_FI_MIG097 typically relates to issues encountered during the migration of balances for asset reconciliation accounts in the context of financial accounting. This error can occur during the migration process when the system detects inconsistencies or issues with the migrated balances for asset reconciliation accounts.
    
    Cause: The error message indicates that there are discrepancies or issues with the balances of the asset reconciliation accounts that have been migrated. This could be due to several reasons, including: Data Inconsistencies: The data being migrated may not match the expected format or may contain inconsistencies. Missing Configuration: The necessary configuration for asset reconciliation accounts may not be set up correctly in the target system. Incorrect Mapping: The mapping of accounts during the migration process may not be correctly defined, leading to incorrect balances being assigned. Validation Errors: The system may have validation rules that are not being met by the migrated data.
    Solution: To resolve the FINS_FI_MIG097 error,

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