How To Fix FINS_FI_MIG195 - &1 ACDOCA items of &2 documents affected


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 195

  • Message text: &1 ACDOCA items of &2 documents affected

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_MIG195 - &1 ACDOCA items of &2 documents affected ?

    The SAP error message FINS_FI_MIG195 typically relates to issues encountered during the migration of financial data, particularly when dealing with the Universal Journal (ACDOCA) in SAP S/4HANA. This error indicates that there are inconsistencies or issues with the ACDOCA items for the specified documents.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the financial data being migrated, such as missing or incorrect entries in the ACDOCA table.
    2. Configuration Issues: Incorrect configuration settings in the system can lead to migration errors.
    3. Missing Dependencies: Certain dependencies or prerequisite data may not have been migrated or set up correctly.
    4. Custom Code: If there are custom developments or enhancements, they may not be compatible with the migration process.

    Solution:

    To resolve the FINS_FI_MIG195 error, you can follow these steps:

    1. Check Migration Logs: Review the migration logs for detailed information about the error. This can provide insights into which specific documents or entries are causing the issue.
    2. Data Validation: Validate the data in the source system to ensure that it is complete and consistent. Look for missing or incorrect entries in the ACDOCA table.
    3. Configuration Review: Ensure that all necessary configurations for the migration process are correctly set up. This includes checking the settings for the Universal Journal and any related financial modules.
    4. Run Migration Programs: If applicable, rerun the migration programs or tools provided by SAP to see if the issue persists.
    5. SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and fixes for known issues.
    6. Consult Documentation: Review the official SAP documentation for the migration process to ensure that all steps have been followed correctly.
    7. Engage SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • ACDOCA Table: This is the Universal Journal table in SAP S/4HANA that consolidates various financial data. Understanding its structure and dependencies is crucial for troubleshooting.
    • Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, familiarize yourself with its features and how it handles data migration.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.

    By following these steps, you should be able to identify the root cause of the FINS_FI_MIG195 error and implement a solution to resolve it.

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