How To Fix FINS_FI_MIG192 - &1 CO totals 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: 192

• Message text: &1 CO totals corrected in ledger/company/year &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG192 - &1 CO totals corrected in ledger/company/year &2 ?

  The SAP error message FINS_FI_MIG192 indicates that there are inconsistencies in the CO (Controlling) totals that have been corrected in a specific ledger, company code, and fiscal year. This error typically arises during the migration process or when performing financial postings that affect both Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Data Migration Issues: This error often occurs during data migration from legacy systems to SAP, where the CO totals do not match the FI totals.
  Manual Adjustments: If manual adjustments were made in the CO area without corresponding adjustments in the FI area, it can lead to discrepancies.
  Configuration Issues: Incorrect configuration settings in the integration between FI and CO can also lead to this error.
  Posting Errors: Errors during posting transactions that affect both FI and CO can result in mismatched totals.
  
  Solution:
  
  Reconcile Totals: Check the CO and FI totals for the specified ledger, company code, and fiscal year. Ensure that they match and investigate any discrepancies.
  Review Migration Logs: If this error occurred during a migration process, review the migration logs for any errors or warnings that could indicate what went wrong.
  Adjust Entries: If discrepancies are found, make the necessary adjustments in either the FI or CO module to ensure that the totals align.
  Check Configuration: Review the configuration settings for the integration between FI and CO to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  Use Transaction Codes: Utilize transaction codes like KSB1 (for CO line item display) and FBL3N (for GL account line item display) to analyze the postings and identify discrepancies.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to financial and controlling reporting, such as S_ALR_87013611 (for CO reports) and S_ALR_87012357 (for FI reports).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.