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Message type: E = Error
Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration
Message number: 319
Message text: Some particular use of field &1 in &2 not supported by migration
When migrating allocation cycles and field configurations to the new
universal journal entry, some fields become obsolete; for example, the
field RVERS is not present in the respective line item table ACDOCA.
While the basic uses of such obsolete fields can be migrated, other,
more involved uses can't be handled automatically.
The table entries containing the unsupported field use are migrated
nevertheless.
The log states for which table, record, and field name the issue is
encountered. (At least a significant part of the record key is given in
the message.)
Check the respective records for use of that field name.
Change the affected cycles or field configuration by removing or
replacing the field name.
Note that, depending on the type of use, it might be necessary to adapt
further parts of the cycle definition or field configuration.
The following fields become obsolete with the new universal journal
entry table and should be changed in cycle definitions and field
configuration as indicated:
Field name,,Action,,Automated migration
ACTIV,,replace with BTTYPE,,yes
COST_ELEM,,remove,,no
LCURR,,replace with RHCUR,,no
GCURR,,replace with RKCUR,,no
OCURR,,replace with ROCUR,,no
OCLNT,,remove,,no
RPMAX,,remove,,no
RVERS,,possibly remove,,yes, for basic uses
Note that field RVERS is still in use for sender values with rule
"Posted amounts" and "Plan value origin" and for a receiver tracing
factor with rule "Variable portions" and type for plan values; see note
2511303 for details.
After the migration, run check report RGALLOC4 or transaction
<DS:TRAN.GCA9>GCA9</> and proceed according to the results.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_FI_MIG319
- Some particular use of field &1 in &2 not supported by migration ?The SAP error message FINS_FI_MIG319 indicates that there is a specific use of a field in a particular context that is not supported during the migration process. This error typically arises during the migration of financial data, especially when using the SAP S/4HANA Migration Cockpit or similar tools.
Cause:
The error can occur due to several reasons, including:
Incompatible Field Usage: The field in question (denoted as &1) is being used in a way that is not compatible with the migration process. This could be due to the field being populated with data that does not meet the expected format or constraints.
Data Structure Changes: The migration process may involve changes in the underlying data structures, and certain fields may have been deprecated or altered in the new system.
Custom Fields or Logic: If there are custom fields or logic implemented in the source system that do not have a direct mapping in the target system, this can lead to errors.
Configuration Issues: Incorrect configuration settings in the migration cockpit or in the source/target systems can also lead to this error.
Solution:
To resolve the FINS_FI_MIG319 error, you can take the following steps:
Check Field Usage: Review the specific field (indicated by &1) and its usage in the context of the migration. Ensure that the data being migrated adheres to the expected format and constraints.
Mapping Review: Verify the mapping of fields between the source and target systems. Ensure that all fields are correctly mapped and that there are no unsupported field usages.
Data Cleansing: If the data in the field does not meet the requirements, consider cleansing the data in the source system before migration. This may involve removing or transforming data that is causing the issue.
Consult Documentation: Refer to the SAP documentation for the migration process you are using. There may be specific guidelines or limitations regarding the fields and their usage.
Use Migration Tools: Utilize SAP's migration tools and templates, which may provide better guidance on how to handle specific fields and data structures.
Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific context of your migration.
Related Information:
By following these steps, you should be able to identify the root cause of the FINS_FI_MIG319 error and implement a suitable solution.
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