How To Fix FINS_FI_MIG730 - Migration not yet done or executed manually

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 730

• Message text: Migration not yet done or executed manually

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG730 - Migration not yet done or executed manually ?

  The SAP error message FINS_FI_MIG730 typically indicates that a migration process has not been executed or completed successfully in the context of financial data migration, particularly when transitioning to SAP S/4HANA or during the implementation of new financial processes.
  Cause:
  
  Migration Not Executed: The migration process for financial data has not been executed. This could be due to oversight or a failure to follow the necessary steps in the migration process.
  Manual Execution Required: The system may require that certain migration steps be executed manually, and this has not been done.
  Incomplete Configuration: There may be incomplete configuration settings in the system that prevent the migration from being recognized as complete.
  Missing Authorizations: The user attempting to execute the migration may not have the necessary authorizations to perform the migration tasks.
  
  Solution:
  
  Execute Migration Steps: Ensure that all required migration steps are executed. This can typically be done through the SAP Fiori Launchpad or the relevant transaction codes in the SAP GUI.
  Check Migration Cockpit: Use the SAP Migration Cockpit to check the status of the migration. This tool provides a guided approach to migrating data and can help identify any steps that have not been completed.
  Review Configuration: Verify that all necessary configurations for the migration have been completed. This includes checking settings in the Financial Accounting (FI) module and ensuring that all prerequisites are met.
  Manual Execution: If the migration requires manual execution of certain steps, follow the documentation provided by SAP to complete these steps.
  Authorization Check: Ensure that the user has the necessary authorizations to perform migration tasks. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to the official SAP documentation for the specific migration scenario you are working on. This documentation often includes detailed steps and troubleshooting tips.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the migration process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Resources: Consider accessing SAP training resources or consulting with an SAP expert if the migration process is complex or if you are unsure about the steps involved.
  
  By following these steps, you should be able to resolve the FINS_FI_MIG730 error and successfully complete the migration process.