How To Fix FINS_FI_MIG404 - Migration of FI Balances started at &1 and ended at &2 (Duration: &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 404

• Message text: Migration of FI Balances started at &1 and ended at &2 (Duration: &3)

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_MIG404 - Migration of FI Balances started at &1 and ended at &2 (Duration: &3) ?

  The SAP error message FINS_FI_MIG404 indicates that the migration of Financial Accounting (FI) balances has started and ended, providing timestamps for when the process began and concluded, along with the duration of the migration. This message is typically informational rather than an error, but it can be associated with issues if the migration did not complete successfully or if the results are not as expected.
  Possible Causes:
  
  Incomplete Data Migration: The migration process may not have captured all necessary data, leading to discrepancies in the financial balances.
  Configuration Issues: Incorrect configuration settings in the migration tool or in the source/target systems can lead to issues during the migration.
  Performance Issues: If the migration takes too long, it may indicate performance bottlenecks in the system, which could affect the integrity of the data being migrated.
  Data Validation Errors: There may be validation errors in the data being migrated, which could cause the process to terminate prematurely or yield incorrect results.
  
  Solutions:
  
  Check Migration Logs: Review the migration logs for any warnings or errors that occurred during the migration process. This can provide insights into what went wrong.
  Validate Data: Ensure that the data being migrated is complete and accurate. Perform data validation checks before and after migration.
  Configuration Review: Verify that all configuration settings for the migration process are correct. This includes checking mapping settings, source and target configurations, and any transformation rules.
  Performance Tuning: If performance is an issue, consider optimizing the database or the migration process. This may involve increasing system resources or adjusting the migration parameters.
  Re-run Migration: If issues are identified, you may need to re-run the migration process after addressing the underlying problems.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues with the migration process or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the migration tool you are using, as it may contain specific guidelines and best practices.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they found effective.
  
  If the message is purely informational and the migration completed successfully, you may not need to take any action. However, if you notice discrepancies in the financial data post-migration, further investigation will be necessary.