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

FINS_FI_MIG199 - Overview

• 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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FINS_FI_MIG199 - Details

• 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