How To Fix FINS_FI_MIG406 - Correction of CO 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: 406

• Message text: Correction of CO 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_MIG406 - Correction of CO Balances started at &1 and ended at &2 (Duration: &3) ?

  The SAP error message FINS_FI_MIG406 indicates that there was an issue during the correction of CO (Controlling) balances in the system. This message typically arises during the migration or reconciliation processes, particularly when moving data from one system to another or during a financial year-end closing process.
  Cause:
  The error message can be triggered by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the CO balances that need to be corrected before the migration can be completed.
  Configuration Issues: Incorrect configuration settings in the CO module can lead to errors during the balance correction process.
  Authorization Issues: The user executing the correction may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that prevent the correction from completing successfully.
  
  Solution:
  To resolve the issue indicated by the FINS_FI_MIG406 message, you can take the following steps:
  
  Check Logs: Review the detailed logs associated with the migration or correction process to identify specific errors or warnings that may provide more context.
  Data Validation: Ensure that the CO balances are consistent and correct. You may need to run reports or use transaction codes like KSB1 (Cost Centers: Actual Line Items) to analyze the data.
  Configuration Review: Verify the configuration settings in the CO module to ensure they are set up correctly for the migration process.
  User Authorizations: Check the authorizations of the user executing the correction. Ensure they have the necessary permissions to perform the operation.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be affecting the process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1, KOB1 (Order: Actual Line Items), and S_ALR_87013611 (Cost Centers: Actual/Plan/Variance) for analyzing CO data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to CO balance corrections and migration processes for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the FINS_FI_MIG406 error and implement a solution to resolve it.