How To Fix FINS_FI_MIG126 - CO document &1 &2: delta version &3 w/o version 0 can't be migrated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: CO document &1 &2: delta version &3 w/o version 0 can't be migrated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG126 - CO document &1 &2: delta version &3 w/o version 0 can't be migrated ?

  The SAP error message FINS_FI_MIG126 typically occurs during the migration of financial documents in the SAP system, particularly when dealing with the migration of CO (Controlling) documents. This error indicates that there is an issue with the delta version of the document being processed.
  Cause:
  The error message FINS_FI_MIG126 is triggered when the system encounters a delta version of a CO document that does not have a corresponding version 0. In the context of SAP, version 0 usually refers to the original or baseline version of a document. The delta version is a subsequent version that reflects changes made after the original document was created. If the original version (version 0) is missing, the system cannot process the delta version, leading to this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Versions: Verify the existence of version 0 for the CO document in question. You can do this by checking the document history or versioning in the relevant transaction codes (e.g., CO03 for displaying production orders).
  
  
  Recreate Version 0: If version 0 is missing, you may need to recreate it. This could involve creating a new document or restoring the original document from a backup if available.
  
  
  Adjust Migration Settings: Review the migration settings and ensure that the configuration allows for the processing of delta versions. This may involve adjusting parameters in the migration tool or program you are using.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration and the context of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), FB03 (Display Document), and others that may help you analyze the documents involved.
  Migration Tools: Understand the migration tools you are using (e.g., SAP S/4HANA Migration Cockpit) and their specific requirements regarding document versions.
  Documentation: Review SAP documentation related to financial document migration, as it may provide insights into versioning and migration processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully migrate your CO documents.