How To Fix FINS_FI_SIF102 - Data transfer for target ledger &2 in project &1 is not yet confirmed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Data transfer for target ledger &2 in project &1 is not yet confirmed

What causes this issue?

You can only adjust opening balances once the data transfer of all
projects, which use &V2& as the target ledger, has been confirmed.
This confirmation is currently missing for project &V1&.

System Response

Functionality is not available.

How to fix this error?

Confirm data transfer for project &V1& (if possible) via the
<DS:SIMG.FINS_MPROJ_FINISH>Customizing activity in the IMG.</>
Please try again after you have confirmed the data transfer.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_SIF102 - Data transfer for target ledger &2 in project &1 is not yet confirmed ?

  The SAP error message FINS_FI_SIF102 indicates that there is an issue with the data transfer for a target ledger in a specific project. This error typically arises in the context of the SAP S/4HANA Finance module, particularly when dealing with the migration of financial data or during the configuration of the new ledger structure.
  Cause:
  The error message "Data transfer for target ledger &2 in project &1 is not yet confirmed" usually occurs due to one of the following reasons:
  
  
  Incomplete Data Transfer: The data transfer process for the specified target ledger has not been completed or confirmed. This could be due to a failure in the data migration process or an interruption during the transfer.
  
  
  Configuration Issues: There may be configuration issues in the project settings or in the target ledger setup that prevent the confirmation of the data transfer.
  
  
  Authorization Issues: The user may not have the necessary authorizations to confirm the data transfer for the specified project and ledger.
  
  
  Technical Errors: There could be underlying technical issues, such as database locks or system errors, that are preventing the confirmation of the data transfer.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Data Transfer Status: Verify the status of the data transfer for the specified target ledger. Ensure that all necessary steps in the data migration process have been completed.
  
  
  Confirm Data Transfer: If the data transfer is incomplete, you may need to manually confirm it. This can typically be done through the relevant transaction codes in SAP (e.g., using transaction code SFIN_MIG or similar).
  
  
  Review Configuration: Check the configuration settings for the project and the target ledger. Ensure that all required settings are correctly configured.
  
  
  Check Authorizations: Ensure that the user attempting to confirm the data transfer has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Consult Logs: Review the system logs for any error messages or warnings that may provide additional context about the failure. This can help identify any technical issues that need to be addressed.
  
  
  Re-run Migration: If necessary, you may need to re-run the data migration process to ensure that all data is transferred correctly.
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SFIN_MIG, SFIN_MIG_MAINT, or others related to financial data migration.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on data migration and ledger configuration.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.