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

FINS_FI_MIG191 - Overview

• 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

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FINS_FI_MIG191 - Details

• 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