How To Fix FINS_FI_MIG408 - Migrating Balances from Classic GL

FINS_FI_MIG408 - Overview

• Message type: E = Error

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

• Message number: 408

• Message text: Migrating Balances from Classic GL

Self-Explanatory Message

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FINS_FI_MIG408 - Details

• The SAP error message FINS_FI_MIG408 typically occurs during the migration of balances from Classic General Ledger (GL) to the new General Ledger (New GL) in SAP. This error indicates that there are issues with the data being migrated, often related to the balance amounts or the configuration settings.
  
  Cause:
  
  Data Inconsistencies: The balances in the Classic GL may not match the expected format or structure required by the New GL.
  Missing Configuration: Certain configuration settings in the New GL may not be properly set up, leading to discrepancies during migration.
  Incorrect Account Mapping: The mapping of accounts from Classic GL to New GL may not be correctly defined, causing issues with balance transfers.
  Currency Issues: If there are multiple currencies involved, discrepancies in currency conversion or missing currency settings can lead to this error.
  Open Items: If there are open items in the Classic GL that have not been cleared, this can also cause migration issues.
  
  
  Solution:
  
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