How To Fix FINS_FI_MIG405 - Correction of ML 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: 405

• Message text: Correction of ML 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG405 - Correction of ML Balances started at &1 and ended at &2 (Duration: &3) ?

  The SAP error message FINS_FI_MIG405 indicates that there was an issue during the correction of Material Ledger (ML) balances in the Financial Accounting (FI) module. This message typically appears during the migration or reconciliation process when the system is trying to correct discrepancies in the Material Ledger balances.
  Cause:
  The error message can be triggered by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the Material Ledger data that prevent the system from correctly processing the balances.
  Configuration Issues: Incorrect configuration settings in the Material Ledger or Financial Accounting modules can lead to errors during the correction process.
  Missing or Incomplete Data: Required data for the correction process may be missing or incomplete, leading to failures in processing.
  Performance Issues: If the system is under heavy load or if there are performance issues, the correction process may time out or fail.
  
  Solution:
  To resolve the issue indicated by the FINS_FI_MIG405 message, you can take the following steps:
  
  Check Logs: Review the detailed logs for the correction process to identify specific errors or warnings that may provide more context about the failure.
  Data Consistency Check: Use transaction codes like CKMLCP (Material Ledger Closing) or CKMLRE (Material Ledger Reconciliation) to check for inconsistencies in the Material Ledger data.
  Configuration Review: Ensure that the configuration settings for the Material Ledger and Financial Accounting are correct. This includes checking settings related to currency, valuation methods, and posting periods.
  Run Correction Program Again: If the issue was transient, you may try to rerun the correction program after addressing any identified issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any logs you have reviewed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP, CKMLRE, and FBL1N (Vendor Line Items) for further investigation.
  SAP Documentation: Review SAP documentation related to Material Ledger and Financial Accounting for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_FI_MIG405 error message.