How To Fix FINS_FI_MIG197 - &1: field(s) &2 changed from &3 to &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 197

  • Message text: &1: field(s) &2 changed from &3 to &4

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_MIG197 - &1: field(s) &2 changed from &3 to &4 ?

    The SAP error message FINS_FI_MIG197 typically occurs during the migration of financial data, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that certain fields in the financial data have changed during the migration process, which can lead to inconsistencies or issues in the data being migrated.

    Cause:

    The error message FINS_FI_MIG197 is triggered when:

    • A field in the source data has a different value than what is expected in the target system.
    • The migration process detects that a field's value has changed from an expected value (denoted as &3) to a new value (denoted as &4).
    • This can happen due to data transformations, mapping issues, or discrepancies between the source and target data models.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review the Migration Logs: Check the detailed logs generated during the migration process to identify which specific fields are causing the issue.

    2. Data Mapping: Ensure that the data mapping between the source and target systems is correctly defined. Verify that the fields in the source system correspond correctly to the fields in the target system.

    3. Data Validation: Validate the data in the source system to ensure that it meets the requirements of the target system. Look for any discrepancies or unexpected values.

    4. Adjust Data: If necessary, adjust the data in the source system to match the expected values in the target system. This may involve correcting data entries or transforming data formats.

    5. Re-run Migration: After making the necessary adjustments, re-run the migration process to see if the error persists.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific migration scenario you are working on. There may be specific guidelines or known issues related to the fields in question.

    7. Seek Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and best practices for data migration.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully complete the migration process.

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