How To Fix FINS_FI_MIG186 - &1 ACDOCA items of &2 documents corrected overall

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 186

• Message text: &1 ACDOCA items of &2 documents corrected overall

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG186 - &1 ACDOCA items of &2 documents corrected overall ?

  The SAP error message FINS_FI_MIG186 typically relates to issues encountered during the migration of financial data, particularly when dealing with the Universal Journal (ACDOCA) in SAP S/4HANA. This error indicates that there are inconsistencies or issues with the ACDOCA items of the specified documents that need to be addressed.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be discrepancies in the financial data that prevent successful migration.
  Missing or Incorrect Data: Required fields in the ACDOCA table may be missing or incorrectly populated.
  Configuration Issues: The system configuration may not align with the data being migrated, leading to errors.
  Document Splitting Issues: If document splitting is enabled, there may be issues with how the documents are split across different dimensions.
  
  Solution:
  To resolve the FINS_FI_MIG186 error, you can follow these steps:
  
  Analyze the Error Message: Review the detailed error message to identify the specific documents and items causing the issue.
  Check ACDOCA Entries: Use transaction codes like SE16 or SE11 to check the ACDOCA table for the specified documents and identify any inconsistencies.
  Data Correction: Correct any inconsistencies found in the ACDOCA entries. This may involve updating or adding missing data.
  Run Migration Reports: Use the relevant migration reports or tools provided by SAP to recheck the data after making corrections.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on data migration issues.
  Testing: After making corrections, perform a test migration to ensure that the issues have been resolved.
  Engage SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  SAP S/4HANA Migration Cockpit: This tool can help in managing the migration process and may provide additional insights into errors encountered.
  SAP Help Portal: The SAP Help Portal contains documentation and guides related to financial data migration and the Universal Journal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  Fiori Apps: For managing financial data and migration tasks.
  SE16/SE11: For checking table entries.
  S/4HANA Migration Cockpit: For managing the migration process.
  
  
  
  By following these steps and utilizing the available resources, you should be able to address the FINS_FI_MIG186 error effectively.