How To Fix FINS_FI_MIG343 - Some selection criteria on ledger dropped

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 343

• Message text: Some selection criteria on ledger dropped

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG343 - Some selection criteria on ledger dropped ?

  The SAP error message FINS_FI_MIG343 with the description "Some selection criteria on ledger dropped" typically occurs during the migration process when certain selection criteria for ledgers are not applicable or cannot be processed as expected. This can happen in various scenarios, particularly during data migration or when using specific financial reports.
  Cause:
  
  Incompatible Selection Criteria: The selection criteria you are using may not be compatible with the ledger settings or the data structure in the system.
  Missing Data: The ledger may not contain the data that matches the selection criteria, leading to the criteria being dropped.
  Configuration Issues: There may be configuration issues in the financial module or the ledger setup that prevent the selection criteria from being applied.
  Version Mismatch: If you are using different versions of SAP or if there are inconsistencies in the data model, it may lead to this error.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are using and ensure they are valid for the ledger you are working with. Remove or adjust any criteria that may not apply.
  Check Ledger Configuration: Verify the configuration of the ledger in the system. Ensure that it is set up correctly and that all necessary data is available.
  Data Consistency: Ensure that the data in the ledger is consistent and complete. If there are missing entries or inconsistencies, resolve these issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using. There may be known issues or additional guidance available.
  Use Transaction Codes: Utilize transaction codes like OB52 (for fiscal year variant) or OB37 (for ledger settings) to check and adjust settings as necessary.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific patches or updates that address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.