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Message type: E = Error
Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration
Message number: 121
Message text: CO document &1 &2: version &3 has unknown valuation view &4 in TKA09
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FINS_FI_MIG121
- CO document &1 &2: version &3 has unknown valuation view &4 in TKA09 ?The SAP error message FINS_FI_MIG121 indicates an issue related to the valuation view in the context of CO (Controlling) documents during a migration or data transfer process. This error typically arises when the system encounters a valuation view that is not defined or recognized in the configuration settings.
Cause:
- Unknown Valuation View: The error suggests that the valuation view specified in the CO document is not found in the TKA09 table, which is used to maintain valuation views for controlling.
- Configuration Issues: There may be missing or incorrect configuration settings in the controlling area or valuation view settings.
- Data Migration Issues: If you are migrating data from an older system or a different environment, the valuation views may not have been properly transferred or defined in the new system.
Solution:
Check TKA09 Table:
- Go to transaction SE16 or SE16N and check the TKA09 table to see if the valuation view specified in the error message exists. If it does not exist, you will need to create it or correct the reference in the CO document.
Define Valuation View:
- If the valuation view is missing, you can define it in the configuration settings. Navigate to the following path in the SAP menu:
- SPRO > Controlling > Cost Element Accounting > Master Data > Valuation Views.
- Ensure that the valuation view is correctly set up and linked to the appropriate controlling area.
Review Migration Process:
- If this error occurred during a data migration process, review the migration steps to ensure that all necessary data, including valuation views, has been correctly migrated.
- Check the migration tools or scripts used to ensure they are correctly mapping the valuation views.
Consult Documentation:
- Review SAP documentation or notes related to the specific version of SAP you are using, as there may be specific instructions or patches available for this error.
Contact SAP Support:
- If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance, especially if this is a production environment.
Related Information:
By following these steps, you should be able to resolve the FINS_FI_MIG121 error and ensure that your CO documents are processed correctly.
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