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Message type: E = Error
Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration
Message number: 337
Message text: For ledger &1, old table &2 to new table &3
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FINS_FI_MIG337
- For ledger &1, old table &2 to new table &3 ?The SAP error message FINS_FI_MIG337 typically occurs during the migration process of financial data, particularly when transitioning from the old General Ledger (G/L) structure to the new Universal Journal (ACDOCA) structure in SAP S/4HANA. This error indicates that there is an issue with the migration of data from an old table to a new table, specifically related to the ledger specified in the error message.
Cause:
The error can be caused by several factors, including:
- Data Inconsistencies: There may be inconsistencies or missing data in the old table that prevent successful migration to the new table.
- Configuration Issues: Incorrect configuration settings in the ledger or migration settings can lead to this error.
- Custom Code or Enhancements: If there are custom developments or enhancements that interact with the financial data, they may not be compatible with the migration process.
- Missing Migration Objects: Required migration objects or data may not have been properly defined or activated in the system.
Solution:
To resolve the FINS_FI_MIG337 error, you can follow these steps:
- Check Migration Logs: Review the migration logs for detailed information about the error. This can provide insights into what specifically went wrong during the migration process.
- Data Validation: Validate the data in the old table to ensure there are no inconsistencies or missing entries. You may need to run reports or queries to identify any issues.
- Configuration Review: Verify the configuration settings for the ledger in question. Ensure that all necessary settings are correctly defined and aligned with the migration requirements.
- Custom Code Review: If there are custom developments, review them to ensure they are compatible with the migration process. You may need to adjust or temporarily disable them during migration.
- Run Migration Programs: If applicable, re-run the migration programs or transactions that are responsible for the data transfer. Ensure that you follow the correct sequence of steps as outlined in the migration guide.
- SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and fixes that can resolve known issues.
- Consult Documentation: Refer to the official SAP documentation for the migration process to ensure that all prerequisites and steps have been followed correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.
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