How To Fix FINS_FI_MIG142 - Table &1 created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 142

• Message text: Table &1 created

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG142 - Table &1 created ?

  The SAP error message FINS_FI_MIG142 typically indicates that a specific table has been created during a financial migration process, but it may not be in the expected state or may require further action. This error is often encountered during the migration of financial data, especially when transitioning to SAP S/4HANA or during the use of the Financial Data Migration cockpit.
  Cause:
  
  Migration Process: The error usually arises during the financial data migration process when the system detects that a table (denoted as &1 in the error message) has been created but is not in the expected state.
  Data Inconsistencies: There may be inconsistencies or issues with the data being migrated, which can lead to the creation of temporary or intermediate tables that are not properly processed.
  Configuration Issues: Incorrect configuration settings in the migration cockpit or in the financial module can also lead to this error.
  
  Solution:
  
  Check Migration Logs: Review the migration logs for detailed information about the error. This can provide insights into what went wrong during the migration process.
  Validate Data: Ensure that the data being migrated is complete and consistent. Check for any missing or incorrect entries that could cause issues.
  Re-run Migration: If the issue is related to a temporary state, you may try to re-run the migration process for the affected data.
  Table Management: If the table is not needed, you may consider dropping it if it is safe to do so. However, ensure that this action does not affect other processes.
  Consult Documentation: Refer to SAP's official documentation or notes related to financial data migration for specific guidance on handling this error.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more tailored solutions based on your specific system configuration and migration scenario.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: Familiarize yourself with the SAP Migration Cockpit, as it provides tools and guidelines for migrating financial data effectively.
  S/4HANA Migration: If you are migrating to S/4HANA, ensure that you are following the best practices and guidelines provided by SAP for financial data migration.
  
  By following these steps, you should be able to address the FINS_FI_MIG142 error and successfully complete your financial data migration.