How To Fix FINS_FI_MIG193 - &1 CO totals corrected overall

FINS_FI_MIG193 - Overview

• Message type: E = Error

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

• Message number: 193

• Message text: &1 CO totals corrected overall

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.

FINS_FI_MIG193 - Details

• The SAP error message FINS_FI_MIG193 typically relates to issues encountered during the migration of financial data, particularly when dealing with CO (Controlling) totals in the context of financial migration processes. This error indicates that there are discrepancies or inconsistencies in the CO totals that need to be addressed.
  
  Cause:
  
  Data Inconsistencies: The error often arises due to inconsistencies between the financial accounting (FI) and controlling (CO) modules. This can happen if the totals in CO do not match the corresponding entries in FI.
  Migration Issues: During the migration process, if the data is not correctly mapped or if there are missing entries, it can lead to discrepancies.
  Configuration Errors: Incorrect configuration settings in the CO module can also lead to this error, especially if the settings do not align with the financial data being migrated.
  
  
  Solution:
  
  Data Reconciliation: Perform a reconciliation between the FI and CO modules to identify discrepancies. Ensure that all entries in CO