How To Fix FINS_FI_MIG190 - FI document affected: &1 &2 &3

FINS_FI_MIG190 - Overview

• Message type: E = Error

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

• Message number: 190

• Message text: FI document affected: &1 &2 &3

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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FINS_FI_MIG190 - Details

• The SAP error message FINS_FI_MIG190 typically occurs during the migration of financial documents in the SAP system, particularly when using the Financial Accounting (FI) module. This error indicates that there is an issue with the financial document specified by the placeholders &1, &2, and &3, which usually represent the document number, fiscal year, and company code, respectively.
  
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: The financial document may have inconsistencies or missing data that prevent it from being processed correctly during migration.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being migrated.
  Document Status: The document might be in a status that does not allow it to be processed (e.g., it could be locked or already cleared).
  Missing Master Data: Related master data (like customer/vendor accounts, GL accounts) may be missing or incorrectly configured.
  Migration Tool Issues: If you are using a