How To Fix FINS_FI_MIG191 - &1 FI totals correction items created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: &1 FI totals correction items created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG191 - &1 FI totals correction items created ?

  The SAP error message FINS_FI_MIG191 indicates that during a financial migration process, correction items for FI (Financial Accounting) totals have been created. This typically occurs when there are inconsistencies or discrepancies in the financial data that need to be addressed before the migration can be completed successfully.
  Cause:
  
  Data Inconsistencies: The most common cause of this error is inconsistencies in the financial data being migrated. This could be due to incorrect postings, missing entries, or discrepancies between different financial documents.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to issues during the migration process.
  Open Items: There may be open items in the accounts that need to be cleared or addressed before migration.
  Data Format Issues: The data being imported may not match the expected format or structure required by the SAP system.
  
  Solution:
  
  Review Correction Items: Check the correction items that have been created. You can do this by navigating to the relevant transaction codes (e.g., FB03 for document display) to analyze the details of the correction items.
  Analyze Data: Conduct a thorough analysis of the financial data to identify any inconsistencies or discrepancies. This may involve checking for missing entries, incorrect postings, or any other anomalies.
  Clear Open Items: If there are open items in the accounts, ensure that they are cleared or resolved before proceeding with the migration.
  Adjust Configuration: Review and adjust any configuration settings that may be causing issues during the migration process.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional guidance or solutions for this specific error message.
  Testing: After making the necessary corrections, conduct testing in a development or quality assurance environment to ensure that the migration can proceed without issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in analyzing the financial data.
  SAP Migration Cockpit: If you are using the SAP Migration Cockpit, ensure that you are following the correct procedures and guidelines for data migration.
  Documentation: Refer to SAP documentation and guides related to financial data migration for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.