How To Fix FINS_MIG_HBA010 - Transferred on ledger &1 with balance &3 &4. Document Nr.: &2

FINS_MIG_HBA010 - Overview

• Message type: E = Error

• Message class: FINS_MIG_HBA - Migration Cockpit

• Message number: 010

• Message text: Transferred on ledger &1 with balance &3 &4. Document Nr.: &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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FINS_MIG_HBA010 - Details

• The SAP error message FINS_MIG_HBA010 typically occurs during the migration of financial data, particularly when transferring balances to a new ledger in the context of SAP S/4HANA migrations. This error indicates that there is a discrepancy in the balance being transferred for a specific document number in the specified ledger.
  
  Cause:
  The error message can be caused by several factors, including:
  
  
  Balance Mismatch: The balance being transferred does not match the expected balance in the target ledger. This could be due to incorrect data in the source system or issues during the data extraction process.
  
  
  
  Configuration Issues: There may be configuration issues in the new ledger setup, such as incorrect mapping of accounts or missing configurations for the ledger.
  
  
  Data Integrity Issues: There could be data integrity issues in the source system, such as missing or incorrect entries that lead to discrepancies in the balances.
  
  
  Document Number Issues: The document number referenced may not exist in