How To Fix FINS_FI_MIG192 - &1 CO totals corrected in ledger/company/year &2

FINS_FI_MIG192 - Overview

• 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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FINS_FI_MIG192 - Details

• 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