How To Fix FINS_FI_MIG636 - Request to stop run at activity &1 removed by user &2 at &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 636

• Message text: Request to stop run at activity &1 removed by user &2 at &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG636 - Request to stop run at activity &1 removed by user &2 at &3 &4 ?

  The SAP error message FINS_FI_MIG636 indicates that a request to stop a run at a specific activity was removed by a user. This typically occurs during the execution of a financial migration process, such as during the migration to SAP S/4HANA or during data migration activities in the Financial Accounting (FI) module.
  Cause:
  
  User Intervention: The error message suggests that a user manually intervened to stop the process. This could be due to various reasons, such as realizing that the process was taking too long, encountering unexpected results, or needing to make adjustments to the data or configuration.
  System Performance: If the system is under heavy load or if there are performance issues, users might decide to stop the process.
  Configuration Issues: There may be issues with the configuration or data that prompted the user to halt the process.
  
  Solution:
  
  Review User Actions: Check the logs or system messages to understand why the user decided to stop the run. This can provide insights into whether it was a necessary action or if it was done prematurely.
  Re-evaluate the Process: If the process was stopped due to performance issues, consider optimizing the system or running the migration during off-peak hours.
  Check Configuration: Ensure that all configurations and data are correct before restarting the migration process. This includes validating data mappings, ensuring that all required fields are populated, and confirming that the system is set up correctly for the migration.
  Restart the Process: If everything is in order, you can restart the migration process. Make sure to monitor the process closely to catch any issues early on.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration activity you are performing for any additional guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on the migration process.
  Transaction Codes: Familiarize yourself with transaction codes related to financial migration, such as FINS_MIG_* for migration activities.
  Support: If the issue persists or if you need further assistance, consider reaching out to SAP Support or your internal SAP support team for help.
  
  By following these steps, you should be able to address the error message and continue with your financial migration process effectively.