How To Fix FINS_FI_MIG651 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 651

• Message text:

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_MIG651 - ?

  The SAP error message FINS_FI_MIG651 typically relates to issues encountered during the migration of financial data, particularly when using the SAP S/4HANA Migration Cockpit or during the data migration process in general. This error can occur for various reasons, often linked to data inconsistencies or configuration issues.
  Cause:
  
  Data Inconsistencies: The error may arise if there are inconsistencies in the financial data being migrated, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: Incorrect configuration settings in the system can lead to this error. This includes settings related to financial accounting or migration settings.
  Missing Master Data: If the required master data (like customers, vendors, or GL accounts) is not available or not properly set up in the target system, it can trigger this error.
  Mapping Issues: Problems with the mapping of source data to target fields can also cause this error.
  
  Solution:
  
  Check Data Consistency: Review the data being migrated for any inconsistencies. Ensure that all mandatory fields are filled and that the data adheres to the required formats.
  Review Configuration Settings: Verify the configuration settings in the SAP system related to financial accounting and migration. Ensure that they are correctly set up according to the migration requirements.
  Ensure Master Data Availability: Make sure that all necessary master data is available in the target system before starting the migration process. This includes checking for the existence of GL accounts, customers, and vendors.
  Mapping Verification: Check the mapping of source data to target fields in the migration cockpit. Ensure that all fields are correctly mapped and that there are no discrepancies.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Use Migration Tools: Utilize SAP's migration tools and templates to ensure that the data is structured correctly for migration.
  
  Related Information:
  
  SAP S/4HANA Migration Cockpit: This is the primary tool used for migrating data to SAP S/4HANA. Familiarize yourself with its functionalities and best practices.
  SAP Help Portal: The SAP Help Portal provides documentation and guidelines for data migration processes, including troubleshooting common errors.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues and found solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.