How To Fix FINS_FI_MIG196 - Items of document &1 &2 &3 corrected


FINS_FI_MIG196 - Overview

  • Message type: E = Error

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

  • Message number: 196

  • Message text: Items of document &1 &2 &3 corrected

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  • Self-Explanatory Message

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    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.



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FINS_FI_MIG196 - Details

  • The SAP error message FINS_FI_MIG196 indicates that there are issues with the items of a financial document that have been corrected during a migration process. This message typically arises during the migration of financial data, especially when using tools like the SAP S/4HANA Migration Cockpit or during the transition from legacy systems to SAP S/4HANA.
    
    Cause: The error message is triggered when the system identifies discrepancies or inconsistencies in the financial document items that need to be corrected. This could be due to various reasons, such as: Data Inconsistencies: The data being migrated may not conform to the expected formats or rules defined in the target system. Missing or Incorrect Mapping: The mapping of fields from the legacy system to the new system may not be correctly defined, leading to errors in the document items. Validation Rules: The system may have validation rules that the migrated data does not satisfy, prompting automatic corrections. Duplicate Entries: There

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