How To Fix FINS_FI_MIG346 - Run check for allocation settings, report RGALLOC4, for table ACDOCA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 346

• Message text: Run check for allocation settings, report RGALLOC4, for table ACDOCA

What causes this issue?

The customizing entries for GL allocations were changed. The result
should be checked for consistency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Run report RGALLOC4 or transaction
<DS:TRAN.GCA9>GCA9</>.
Make sure that the table name is given as ACDOCA. Execute the report
once for allocation type <LS>Assessment</> and once for allocation type
<LS>Distribution</>.
Since currently GL allocations for plan values are not supported, it is
sufficient to execute the report for record type <LS>Actual</>.
In case the report detects any inconsistencies, it outputs warnings or
errors. Resolve the inconsistencies as described in the respective
messages.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG346 - Run check for allocation settings, report RGALLOC4, for table ACDOCA ?

  The SAP error message FINS_FI_MIG346 indicates that there is an issue with the allocation settings for the table ACDOCA during a migration or data transfer process. This error typically arises in the context of financial data migration, particularly when using the SAP S/4HANA system.
  Cause:
  The error message suggests that the allocation settings for the ACDOCA table are not correctly configured. This can happen due to several reasons, including:
  
  Missing or Incorrect Allocation Settings: The allocation settings required for the financial data might not be defined or might be incorrectly set up in the system.
  Inconsistent Data: There may be inconsistencies in the data that prevent the allocation from being processed correctly.
  Configuration Issues: The configuration in the SAP system related to financial allocations may not be aligned with the requirements for the migration process.
  
  Solution:
  To resolve the FINS_FI_MIG346 error, you can follow these steps:
  
  
  Run Report RGALLOC4: The error message suggests running the report RGALLOC4. This report checks the allocation settings for the ACDOCA table. Execute this report to identify any issues with the allocation settings.
  
  
  Review Allocation Settings: After running the report, review the allocation settings in the system. Ensure that all necessary settings are defined correctly. This includes checking:
  
  Allocation methods
  Validity periods
  Any specific parameters related to the allocation process
  
  
  
  Correct Inconsistencies: If the report identifies any inconsistencies or errors, correct them in the system. This may involve updating configuration settings or correcting data entries.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to financial data migration and allocation settings for additional guidance.
  
  
  Testing: After making the necessary adjustments, perform a test migration to ensure that the error does not reoccur.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial migrations.
  
  
  Related Information:
  
  ACDOCA Table: This is the Universal Journal table in SAP S/4HANA that stores all financial data. Proper configuration and data integrity in this table are crucial for financial reporting and analysis.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that all pre-requisites and configurations are met before starting the migration process.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to address the FINS_FI_MIG346 error and ensure that your allocation settings are correctly configured for the ACDOCA table.