How To Fix FINS_MIG_HIST_BAL010 - Amount in Document Currency must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_MIG_HIST_BAL -

• Message number: 010

• Message text: Amount in Document Currency must be filled

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_HIST_BAL010 - Amount in Document Currency must be filled ?

  The SAP error message FINS_MIG_HIST_BAL010 indicates that during a migration or data upload process, the system has detected that the "Amount in Document Currency" field is not filled. This error typically occurs in the context of financial data migration, particularly when using tools like the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  
  Missing Data: The most common cause is that the source data being migrated does not have values populated in the "Amount in Document Currency" field.
  Incorrect Mapping: There may be an issue with how the fields are mapped between the source data and the target SAP system.
  Data Format Issues: The data format might not be compatible with what SAP expects, leading to the field being interpreted as empty.
  Validation Rules: The system may have validation rules that require this field to be filled for certain types of transactions or entries.
  
  Solution:
  
  Check Source Data: Review the source data to ensure that the "Amount in Document Currency" field is populated correctly. If it is missing, you will need to fill it in before migration.
  Mapping Configuration: Verify the mapping configuration in the migration tool to ensure that the "Amount in Document Currency" field is correctly mapped to the corresponding field in the source data.
  Data Preparation: If you are using a template for data upload, ensure that all required fields, including "Amount in Document Currency," are filled out correctly in the template.
  Data Validation: Use data validation tools or scripts to check for any discrepancies or missing values in the data set before attempting the migration again.
  Consult Documentation: Refer to the SAP documentation for the specific migration tool you are using to understand the requirements for the "Amount in Document Currency" field and any other related fields.
  
  Related Information:
  
  Migration Tools: Familiarize yourself with the SAP S/4HANA Migration Cockpit or other relevant tools, as they often have specific requirements and guidelines for data migration.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on data migration issues.
  Testing: Before performing a full migration, conduct a test migration with a smaller dataset to identify and resolve any issues without impacting the entire dataset.
  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 scenario.
  
  By addressing the root cause of the error and ensuring that all required fields are populated correctly, you should be able to resolve the FINS_MIG_HIST_BAL010 error and proceed with your migration successfully.