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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_MIG_HBA010 - Transferred on ledger &1 with balance &3 &4. Document Nr.: &2 ?

  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 the target ledger or may have been incorrectly processed.
  
  
  Solution:
  To resolve the FINS_MIG_HBA010 error, you can take the following steps:
  
  
  Check Balances: Verify the balances in both the source and target ledgers. Ensure that the balances match and that there are no discrepancies.
  
  
  Review Migration Logs: Check the migration logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Validate Configuration: Ensure that the configuration for the new ledger is correct. This includes checking account mappings, currency settings, and any other relevant configurations.
  
  
  Data Cleansing: If there are data integrity issues, perform data cleansing in the source system to correct any discrepancies before attempting the migration again.
  
  
  Reprocess Migration: If necessary, reprocess the migration for the affected document or ledger after addressing the identified issues.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific guidance or known issues related to this error.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the guidelines and best practices for data migration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document) to review the document in question and FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check balances.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.