How To Fix FINS_FI_MIG349 - Inserted entry for table &1: &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 349

  • Message text: Inserted entry for table &1: &2

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  • 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_MIG349 - Inserted entry for table &1: &2 ?

    The SAP error message FINS_FI_MIG349 typically occurs during the migration process when there is an issue with inserting entries into a specific table. The message format indicates that an entry for a particular table (&1) could not be inserted, and it provides additional information about the specific entry (&2) that caused the issue.

    Cause:

    The error can be caused by several factors, including:

    1. Data Integrity Issues: The data being inserted may violate constraints such as primary key or foreign key constraints.
    2. Missing Required Fields: The entry may be missing mandatory fields that are required for the table.
    3. Data Type Mismatches: The data types of the values being inserted may not match the expected data types in the table.
    4. Configuration Issues: There may be configuration settings in the system that are preventing the insertion of the entry.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard migration process.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Error Details: Review the details provided in the error message, particularly the table name (&1) and the entry details (&2). This will give you insight into what specific data is causing the issue.

    2. Validate Data: Ensure that the data being migrated is complete and adheres to the required formats and constraints. Check for:

      • Missing mandatory fields
      • Correct data types
      • Unique constraints
    3. Review Table Structure: Look at the structure of the table in question to understand its constraints and required fields. You can use transaction SE11 to view the table definition.

    4. Check for Custom Logic: If there are any custom enhancements or logic that could affect the migration process, review them to ensure they are not causing the issue.

    5. Use Migration Tools: If you are using SAP's migration tools (like the Migration Cockpit), ensure that you are following the correct procedures and that the templates are correctly filled out.

    6. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.

    7. Testing: If possible, try to replicate the issue in a test environment with a smaller dataset to isolate the problem.

    8. Seek Help: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SLG1 (Application Log), and others that may help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to the error message FINS_FI_MIG349 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
    • Documentation: Review the official SAP documentation for the migration process you are using, as it may contain important guidelines and best practices.

    By following these steps, you should be able to identify and resolve the issue causing the FINS_FI_MIG349 error message.

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