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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG190 - FI document affected: &1 &2 &3 ?

  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 specific migration tool or program, there may be bugs or limitations in that tool.
  
  Solution:
  To resolve the FINS_FI_MIG190 error, you can take the following steps:
  
  
  Check Document Details: Use the document number, fiscal year, and company code provided in the error message to look up the specific document in the system. Analyze its status and data for any inconsistencies.
  
  
  Review Configuration: Ensure that the configuration settings for the FI module are correct and that they match the data being migrated.
  
  
  Validate Master Data: Check if all necessary master data related to the financial document is present and correctly configured in the system.
  
  
  Document Status: Verify the status of the document. If it is locked or cleared, you may need to unlock it or reverse the clearing.
  
  
  Use Migration Tools: If you are using a migration tool, ensure that it is up to date and that you are following the correct procedures for migration.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Debugging: If you have access to technical resources, consider debugging the migration process to identify the exact point of failure.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in analyzing the document.
  Migration Tools: If you are using tools like the SAP S/4HANA Migration Cockpit, ensure you are following the guidelines provided in the documentation.
  Documentation: Review SAP documentation related to financial document migration for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FINS_FI_MIG190 error.