How To Fix FINS_FI_MIG602 - Migration activity &1 started at &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 602

• Message text: Migration activity &1 started at &2 &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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG602 - Migration activity &1 started at &2 &3 ?

  The SAP error message FINS_FI_MIG602 typically relates to issues encountered during the migration of financial data in the SAP system, particularly when using the SAP S/4HANA Migration Cockpit or similar migration tools. The message indicates that a migration activity has started but may have encountered issues that need to be addressed.
  Cause:
  
  Data Inconsistencies: The source data may have inconsistencies or errors that prevent successful migration.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the migration.
  Missing Authorizations: The user executing the migration may lack the necessary authorizations to perform the activity.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  Incorrect Mapping: The mapping of fields between the source and target systems may not be correctly defined.
  
  Solution:
  
  Check Logs: Review the migration logs for detailed error messages that can provide insights into what went wrong.
  Data Validation: Ensure that the source data is clean and consistent. Perform data validation checks to identify and correct any issues.
  Configuration Review: Verify that all necessary configurations are in place and aligned with the migration requirements.
  User Authorizations: Ensure that the user executing the migration has the appropriate authorizations to perform the task.
  Field Mapping: Double-check the field mapping between the source and target systems to ensure that all necessary fields are correctly mapped.
  Retry Migration: After addressing the identified issues, retry the migration activity.
  
  Related Information:
  
  SAP Notes: Check for relevant SAP Notes that may provide additional guidance or patches related to the migration process.
  Documentation: Refer to the official SAP documentation for the Migration Cockpit or the specific migration tool you are using for detailed instructions and best practices.
  Community Forums: Engage with the SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.