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Message type: E = Error
Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration
Message number: 637
Message text: Company-Code Specific Migration Run Created by user &1 at &2 &3
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FINS_FI_MIG637
- Company-Code Specific Migration Run Created by user &1 at &2 &3 ?The SAP error message FINS_FI_MIG637 typically indicates that a company code-specific migration run has been created by a user at a specific date and time. This message is often encountered during the migration process in SAP S/4HANA, particularly when migrating financial data from an older system to S/4HANA.
Cause:
The error message can occur due to several reasons:
- Existing Migration Run: A migration run for the specified company code already exists, which may prevent the creation of a new run.
- User Permissions: The user attempting to create or modify the migration run may not have the necessary permissions.
- Incomplete Migration Process: The migration process may not have been completed successfully, leading to inconsistencies in the data.
Solution:
To resolve the issue, you can take the following steps:
Check Existing Migration Runs:
- Use transaction code FINS_MIG_RUN to check if there is an existing migration run for the company code in question. If a run exists, you may need to either complete it or delete it if it is no longer needed.
User Permissions:
- Ensure that the user has the appropriate authorizations to create or modify migration runs. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
Review Migration Logs:
- Check the migration logs for any errors or warnings that may indicate why the migration run cannot be created. This can provide insights into any underlying issues that need to be addressed.
Consult Documentation:
- Refer to the SAP documentation for the specific migration process you are using. This can provide additional context and troubleshooting steps relevant to your situation.
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 detailed guidance based on your specific system configuration and migration scenario.
Related Information:
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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