How To Fix FINS_FI_MIG172 - Entry not relevant for correction: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: Entry not relevant for correction: &1 &2 &3 &4

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_MIG172 - Entry not relevant for correction: &1 &2 &3 &4 ?

  The SAP error message FINS_FI_MIG172 with the description "Entry not relevant for correction: &1 &2 &3 &4" typically occurs during the migration of financial data, particularly when using the SAP S/4HANA Migration Cockpit or during the migration of financial documents.
  Cause:
  This error message indicates that the system has encountered an entry that is not eligible for correction or adjustment during the migration process. The specific reasons for this error can include:
  
  Data Inconsistency: The entry may not meet the criteria for correction due to inconsistencies in the data.
  Document Status: The document may be in a status that does not allow for corrections (e.g., already cleared or archived).
  Migration Settings: The migration settings or parameters may not be configured correctly, leading to the exclusion of certain entries.
  Business Logic: The business rules defined in the system may dictate that certain entries cannot be modified or corrected.
  
  Solution:
  To resolve the FINS_FI_MIG172 error, you can take the following steps:
  
  Check Document Status: Review the status of the document(s) referenced in the error message. Ensure that they are not in a status that prevents corrections.
  Review Migration Data: Verify the data being migrated to ensure it is complete and consistent. Look for any missing or incorrect entries that may cause the error.
  Adjust Migration Settings: If applicable, review the migration settings in the Migration Cockpit to ensure that all relevant entries are included in the migration process.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific guidelines or prerequisites that need to be met.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) or FB02 (Change Document) to investigate the specific entries causing the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the details of the error message and the context in which it occurred.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.