How To Fix FINS_FI_MIG405 - Correction of ML Balances started at &1 and ended at &2 (Duration: &3)

FINS_FI_MIG405 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FINS_FI_MIG405 - Details

• 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