How To Fix FINS_FI_MIG413 - Migration of control table for automatic balance carry forward


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 413

  • Message text: Migration of control table for automatic balance carry forward

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  • 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_MIG413 - Migration of control table for automatic balance carry forward ?

    The SAP error message FINS_FI_MIG413 typically occurs during the migration process when there are issues related to the control table for automatic balance carry forward in the Financial Accounting (FI) module. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the migration process.

    Cause:

    1. Missing Configuration: The control table for automatic balance carry forward may not be properly configured in the system.
    2. Data Inconsistencies: There may be inconsistencies in the data that is being migrated, such as missing entries or incorrect account settings.
    3. Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the control table.
    4. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the migration program itself.

    Solution:

    1. Check Configuration:

      • Ensure that the control table for automatic balance carry forward is correctly configured. This can be done by navigating to the relevant configuration settings in the SAP system.
      • Verify that all necessary parameters are set up correctly.
    2. Data Validation:

      • Review the data that is being migrated to ensure that there are no missing or inconsistent entries.
      • Check for any discrepancies in account settings or balances that may affect the migration.
    3. Authorization Check:

      • Confirm that the user executing the migration has the appropriate authorizations to access and modify the control table.
      • If necessary, consult with your SAP security team to ensure that the user has the required roles and permissions.
    4. Review Migration Logs:

      • Check the migration logs for any additional error messages or warnings that may provide more context about the issue.
      • Analyze the logs to identify specific records or processes that are causing the error.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
      • Implement any recommended corrections or updates from SAP.
    6. Technical Support:

      • If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any logs and configuration settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for balance carry forward settings) and SCC4 (for client settings).
    • Documentation: Review SAP documentation related to the migration process and the specific configuration of the FI module.
    • Community 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 identify the root cause of the FINS_FI_MIG413 error and implement an appropriate solution.

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