How To Fix FINS_FI_MIG193 - &1 CO totals corrected overall

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG193 - &1 CO totals corrected overall ?

  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 have corresponding entries in FI.
  Check Migration Settings: Review the migration settings and mappings to ensure that they are correctly configured. Make sure that all necessary data is included in the migration process.
  Adjust CO Totals: If discrepancies are found, you may need to manually adjust the CO totals to match the FI totals. This can involve posting correcting entries in the CO module.
  Use SAP Tools: Utilize SAP tools such as the Financial Data Migration cockpit or transaction codes like FSP0 (for financial statement preparation) to assist in identifying and correcting issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using, as there may be specific guidelines or patches available for this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling migration issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for CO line item display) and FBL3N (for FI line item display) to help in the reconciliation process.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial migrations.
  
  By following these steps, you should be able to identify the root cause of the FINS_FI_MIG193 error and implement the necessary corrections to resolve it.