How To Fix FINS_FI_SIF018 - &1 documents have been transferred successfully into the ledger &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 018

• Message text: &1 documents have been transferred successfully into the ledger &2

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_SIF018 - &1 documents have been transferred successfully into the ledger &2 ?

  The SAP error message FINS_FI_SIF018 indicates that a certain number of documents have been successfully transferred into a specific ledger. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that the transfer process has completed successfully.
  Cause:
  
  The message is generated during the process of transferring financial documents from one ledger to another, often as part of a financial closing process or during data migration.
  The message format includes placeholders (&1 and &2), where &1 represents the number of documents transferred, and &2 represents the ledger into which the documents were transferred.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting a different outcome (e.g., if you expected some documents to fail to transfer). If you are encountering issues related to document transfers, consider the following steps:
  
  
  Verify Document Transfer: Check the number of documents that were expected to be transferred versus what was actually transferred. Ensure that all necessary documents are accounted for.
  
  
  Check Logs: Review the logs for any warnings or errors that may have occurred during the transfer process. This can provide insights into any issues that may need to be addressed.
  
  
  Review Configuration: Ensure that the configuration for the ledgers involved is set up correctly. This includes checking the settings for document types, posting periods, and any relevant financial settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction or process you are working with.
  
  
  Contact Support: If you believe there is an issue despite the message being informational, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial document transfers, such as FB01 (Post Document), FB50 (G/L Account Document), or any specific transaction used for the transfer process.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to document transfers and ledgers.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  In summary, the FINS_FI_SIF018 message is a confirmation of successful document transfer, and if there are no discrepancies, no further action is typically required.