How To Fix FINS_FI_MIG199 - Company code &1 / fiscal year &2: &3 items corrected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 199

• Message text: Company code &1 / fiscal year &2: &3 items corrected

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_MIG199 - Company code &1 / fiscal year &2: &3 items corrected ?

  The SAP error message FINS_FI_MIG199 typically relates to issues encountered during the migration of financial data, particularly when dealing with the migration of financial documents in the context of SAP S/4HANA. This message indicates that there are items that have been corrected during the migration process for a specific company code and fiscal year.
  Cause:
  The error message can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the financial data being migrated, such as missing or incorrect entries in the source system.
  Configuration Issues: The configuration settings in the target system (SAP S/4HANA) may not align with the data being migrated, leading to corrections being necessary.
  Document Structure Changes: Changes in the document structure or accounting principles between the old system and SAP S/4HANA can lead to the need for corrections.
  Validation Errors: The migration process may have encountered validation errors that required automatic corrections to be applied to the data.
  
  Solution:
  To address the FINS_FI_MIG199 error message, consider the following steps:
  
  Review Migration Logs: Check the migration logs for detailed information about the corrections made. This can provide insights into what specific items were corrected and why.
  Data Validation: Validate the data in the source system to ensure that it is complete and accurate before migration. This may involve running reports or using tools to identify inconsistencies.
  Configuration Check: Review the configuration settings in the target SAP S/4HANA system to ensure they are set up correctly for the company code and fiscal year in question.
  Test Migration: If possible, perform a test migration with a smaller dataset to identify potential issues before executing a full migration.
  Consult Documentation: Refer to SAP's official documentation or notes related to the migration process for any specific guidelines or recommendations.
  Engage SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for help with the specific error message and the context of your migration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the migration process.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, familiarize yourself with its features and capabilities, as it may provide tools for data validation and correction.
  Community Forums: Engage with the SAP community forums or user groups where you can find discussions and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FINS_FI_MIG199 error message and take appropriate actions to resolve it.