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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG097 - &1: migrated bcf values for asset reconciliation accounts ?

  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, you can follow these steps:
  
  Check Migration Data: Review the data that is being migrated for asset reconciliation accounts. Ensure that it is complete and correctly formatted.
  Validate Configuration: Ensure that the asset reconciliation accounts are properly configured in the target system. This includes checking account settings, account types, and any related configuration.
  Review Mapping: Verify the mapping of accounts during the migration process. Ensure that the source accounts are correctly mapped to the target accounts.
  Run Migration Reports: Use SAP migration reports to identify any discrepancies or issues in the migration process. These reports can provide insights into what went wrong.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific guidelines or troubleshooting steps.
  Test Migration: If possible, perform a test migration with a smaller dataset to identify any issues before executing the full migration.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the migration process.
  Migration Tools: Familiarize yourself with the tools and methodologies used for data migration in SAP, such as the SAP S/4HANA Migration Cockpit or other data migration tools.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issues causing the FINS_FI_MIG097 error during the migration of asset reconciliation accounts.