How To Fix FINS_FI_MIG144 - &1 records copied to shadow table &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 144

• Message text: &1 records copied to shadow table &2

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_MIG144 - &1 records copied to shadow table &2 ?

  The SAP error message FINS_FI_MIG144 typically occurs during the migration process in SAP, particularly when dealing with financial data. This message indicates that a certain number of records have been copied to a shadow table, which is a temporary storage area used during the migration process.
  Cause:
  The error message usually arises due to issues related to data consistency or integrity during the migration of financial data. The specific reasons can include:
  
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect entries.
  Configuration Issues: The system configuration may not be set up correctly for the migration process.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to access or modify certain records.
  Technical Errors: There could be underlying technical issues, such as database constraints or performance problems.
  
  Solution:
  To resolve the FINS_FI_MIG144 error, you can follow these steps:
  
  Check Migration Logs: Review the migration logs for detailed information about the records that were copied to the shadow table. This can provide insights into what went wrong.
  Data Validation: Validate the data being migrated to ensure that it meets the required standards and formats. Look for any missing or incorrect entries.
  Configuration Review: Ensure that the system configuration for the migration process is correct. This includes checking settings related to financial data migration.
  Authorization Check: Verify that the user performing the migration has the necessary authorizations to access and modify the relevant records.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  Re-run Migration: After addressing the identified issues, you may need to re-run the migration process to see if the error persists.
  
  Related Information:
  
  SAP Migration Cockpit: If you are using the SAP Migration Cockpit, familiarize yourself with its functionalities and best practices for data migration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Refer to the official SAP documentation for guidelines on data migration, especially for financial data.
  
  If the problem persists after following these steps, it may be necessary to involve SAP support for further assistance.