How To Fix FINS_FI_MIG189 - &1 documents corrected in ledger/company/year &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 189

• Message text: &1 documents corrected in ledger/company/year &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_MIG189 - &1 documents corrected in ledger/company/year &2 ?

  The SAP error message FINS_FI_MIG189 typically occurs during the migration process of financial data, particularly when using the SAP S/4HANA Migration Cockpit or during the migration of financial documents. This error indicates that there are inconsistencies or issues with the financial documents that need to be addressed before the migration can proceed.
  Cause:
  The error message FINS_FI_MIG189 indicates that there are documents that have been corrected in the specified ledger, company code, and fiscal year. This can happen due to various reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that need to be resolved before migration.
  Document Corrections: If documents have been corrected after the initial posting, it can lead to discrepancies that the migration process cannot handle.
  Missing or Incorrect Data: Required fields or data may be missing or incorrect in the financial documents.
  Configuration Issues: There may be configuration issues in the system that affect how documents are processed.
  
  Solution:
  To resolve the FINS_FI_MIG189 error, you can take the following steps:
  
  Review the Documents: Check the documents mentioned in the error message for any corrections or inconsistencies. Ensure that all necessary data is complete and accurate.
  Correct Inconsistencies: If you find any inconsistencies or errors in the documents, correct them in the system.
  Check Migration Settings: Review the migration settings and ensure that they are configured correctly for the financial data you are migrating.
  Consult SAP Notes: Look for relevant SAP Notes that may provide additional guidance or solutions for this specific error.
  Run Migration Again: After addressing the issues, attempt to run the migration process again to see if the error persists.
  Engage SAP Support: If the issue continues, consider reaching out to SAP Support for further assistance, providing them with the error details and any relevant documentation.
  
  Related Information:
  
  SAP S/4HANA Migration Cockpit: This tool is used for migrating data to SAP S/4HANA and may have specific guidelines for handling financial data.
  SAP Notes and Documentation: Always check the latest SAP Notes and documentation for updates or specific instructions related to migration errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB03 for document display, FB02 for document change) that can help you investigate the financial documents in question.
  
  By following these steps, you should be able to identify and resolve the issues causing the FINS_FI_MIG189 error during your migration process.