How To Fix FINS_FI_MIG727 - Redirect for table &1 is not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 727

• Message text: Redirect for table &1 is not active

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG727 - Redirect for table &1 is not active ?

  The SAP error message FINS_FI_MIG727 indicates that there is an issue with the migration process related to the financial data in the system. Specifically, the message states that a redirect for a certain table (denoted as &1) is not active. This typically occurs during the migration of financial data, especially when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  
  Inactive Redirects: The error usually arises when the system expects a redirect for a specific table to be active, but it is not. This can happen if the necessary configuration or settings for the migration process have not been properly set up.
  Missing Configuration: The migration settings for the financial data might not have been fully configured, leading to the system not recognizing the required redirects.
  Version Compatibility: There may be compatibility issues between the version of SAP you are using and the migration tools or methods being employed.
  
  Solution:
  
  Check Migration Settings: Review the migration settings in the SAP system to ensure that all necessary redirects for the specified table are active. This can usually be done in the SAP S/4HANA Migration Cockpit or through transaction codes related to data migration.
  Activate Redirects: If you find that the redirect for the specified table is indeed inactive, you will need to activate it. This may involve configuration changes in the system.
  Consult Documentation: Refer to the official SAP documentation for the migration process you are using. This documentation often provides specific steps to resolve common issues, including activating redirects.
  Use Transaction Codes: You can use transaction codes like SIMG or SPRO to navigate to the relevant configuration areas and check the settings for the financial migration.
  Check for Notes: Look for SAP Notes related to this error message. SAP frequently releases notes that address specific issues and provide solutions or workarounds.
  Contact SAP Support: If the issue persists after checking the above steps, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  Related Information:
  
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit, as it is a key tool for migrating data, including financial data.
  SAP Notes: Regularly check the SAP Support Portal for any relevant notes or updates that may address this error.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.