How To Fix FINS_FI_MIG341 - Extended check - unexpected appl info for ledger &1: old &2, new &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 341

  • Message text: Extended check - unexpected appl info for ledger &1: old &2, new &3

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_MIG341 - Extended check - unexpected appl info for ledger &1: old &2, new &3 ?

    The SAP error message FINS_FI_MIG341 indicates that there is an inconsistency in the application information for a ledger during a migration or data transfer process. Specifically, it suggests that the application information for a ledger has changed unexpectedly, which can occur during the migration of financial data, such as when transitioning to a new ledger structure or during system upgrades.

    Cause:

    The error typically arises from one of the following scenarios:

    1. Inconsistent Data: The application information for the ledger in the source system does not match the expected values in the target system. This could be due to manual changes, incorrect configurations, or data corruption.
    2. Migration Issues: During the migration process, if the mapping of ledgers is not correctly defined or if there are discrepancies in the data being migrated, this error can occur.
    3. Configuration Changes: Changes made to the ledger configuration after the initial setup can lead to mismatches between the old and new application information.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Ledger Configuration:

      • Verify the configuration of the ledgers in both the source and target systems. Ensure that the application information (like ledger type, currency, etc.) is consistent.
    2. Review Migration Settings:

      • Review the migration settings and mapping for the ledgers. Ensure that the old and new application information is correctly defined and that there are no discrepancies.
    3. Data Consistency Check:

      • Perform a data consistency check to identify any inconsistencies in the ledger data. This may involve running specific SAP reports or using transaction codes like SE16 to inspect the relevant tables.
    4. Adjust Migration Data:

      • If discrepancies are found, adjust the migration data accordingly. This may involve correcting the application information in the source data or updating the target system's configuration.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues related to this error message.
    6. Testing:

      • After making the necessary adjustments, perform a test migration to ensure that the error does not reoccur.
    7. Seek SAP Support:

      • If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and SFIN_MIG (for migration activities).
    • Documentation: Review SAP documentation related to financial migration and ledger management for best practices and guidelines.
    • 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 resolve it.

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