How To Fix FINS_FI_MIG622 - Migration has not been started


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 622

  • Message text: Migration has not been started

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_MIG622 - Migration has not been started ?

    The SAP error message FINS_FI_MIG622 indicates that a migration process has not been started, which typically occurs during the migration of financial data in SAP S/4HANA. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Migration Process Not Initiated: The most straightforward cause is that the migration process has not been started or was not properly initiated.
    2. Configuration Issues: There may be configuration settings that have not been correctly set up in the system, preventing the migration from starting.
    3. Missing Prerequisites: Certain prerequisites or dependencies may not be fulfilled, such as missing data or incomplete settings in the source system.
    4. Authorization Issues: The user attempting to start the migration may not have the necessary authorizations to execute the migration process.
    5. Technical Errors: There could be underlying technical issues, such as system errors or connectivity problems, that prevent the migration from starting.

    Solutions:

    1. Start the Migration Process: Ensure that you have initiated the migration process correctly. This can typically be done through the SAP Fiori Launchpad or the relevant transaction code.
    2. Check Configuration Settings: Review the configuration settings related to the migration process. Ensure that all necessary settings are in place and correctly configured.
    3. Verify Prerequisites: Check if all prerequisites for the migration have been met. This includes ensuring that all required data is available and that the source system is properly prepared for migration.
    4. Review User Authorizations: Ensure that the user has the necessary authorizations to perform the migration. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
    5. Consult Logs and Documentation: Check the system logs for any additional error messages or warnings that may provide more context about why the migration has not started. SAP documentation and notes related to the specific migration process can also be helpful.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the context of the error.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit, which is the tool used for data migration. Understanding its functionalities can help in troubleshooting migration issues.
    • Documentation: Review the official SAP documentation for the migration process you are undertaking, as it often contains detailed steps and common pitfalls.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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