How To Fix FINS_FI_MIG350 - No cycles to be migrated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: No cycles to be migrated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG350 - No cycles to be migrated ?

  The SAP error message FINS_FI_MIG350: No cycles to be migrated typically occurs during the migration process of financial data, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the system did not find any cycles (i.e., financial transactions or data entries) that meet the criteria for migration.
  Causes:
  
  No Data Available: The most common cause is that there are no financial cycles or relevant data in the source system that match the selection criteria defined for migration.
  Incorrect Selection Criteria: The parameters or filters set for the migration process may be too restrictive, leading to no data being selected for migration.
  Data Not Prepared: The data may not have been properly prepared or staged for migration, meaning that the necessary financial cycles do not exist in the source system.
  Configuration Issues: There may be configuration issues in the migration cockpit or the source system that prevent the identification of cycles.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed financial cycles or relevant data in the source system. You can do this by running reports or queries in the source system to confirm the existence of the data.
  Review Selection Criteria: Revisit the selection criteria used in the migration cockpit. Ensure that they are set correctly and are not overly restrictive. Adjust the criteria if necessary to include more data.
  Data Preparation: Ensure that all necessary data has been prepared and staged correctly for migration. This may involve running data preparation programs or ensuring that all relevant transactions have been posted.
  Consult Migration Documentation: Review the SAP migration documentation for any specific requirements or steps that may have been missed during the setup process.
  Check Configuration: Ensure that the migration cockpit and source system are configured correctly. This may involve checking settings related to financial data migration.
  Logs and Traces: Check the migration logs and traces for any additional error messages or warnings that could provide more context about why no cycles were found.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
  Community Forums: Consider searching or posting in SAP community forums or SAP support channels for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.