How To Fix FINS_MIG_HIST_BAL011 - Amount in Local Currency must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_MIG_HIST_BAL -

• Message number: 011

• Message text: Amount in Local 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_MIG_HIST_BAL011 - Amount in Local Currency must be filled ?

  The SAP error message FINS_MIG_HIST_BAL011 indicates that during a migration or data upload process, the system requires that the amount in local currency must be filled in for historical balances. This error typically occurs in the context of financial data migration, such as when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  
  Missing Local Currency Amount: The primary cause of this error is that the local currency amount field is either empty or not populated in the data being uploaded.
  Incorrect Data Mapping: There may be an issue with how the data is mapped from the source system to the target system, leading to missing values.
  Data Format Issues: The data format for the local currency amount may not be compatible with what SAP expects, leading to the system not recognizing the value.
  Configuration Issues: There may be configuration settings in the SAP system that require local currency amounts to be filled for certain transactions or data types.
  
  Solution:
  
  Check Data Source: Review the source data to ensure that the local currency amounts are populated correctly. If they are missing, you will need to fill them in before attempting the migration again.
  Data Mapping: Ensure that the data mapping in the migration tool is correctly set up to pull the local currency amounts from the source system.
  Format Validation: Validate the format of the local currency amounts to ensure they meet SAP's requirements (e.g., correct decimal places, no invalid characters).
  Configuration Review: Check the configuration settings in SAP to see if there are any specific requirements for local currency amounts in the context of the migration.
  Use Migration Templates: If you are using a migration template, ensure that you are following the template structure correctly, including all required fields.
  Testing: After making the necessary corrections, perform a test migration with a small dataset to ensure that the issue is resolved before proceeding with the full migration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit or the specific migration tool you are using for detailed instructions on required fields and data formats.
  Community Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  By addressing the above points, you should be able to resolve the FINS_MIG_HIST_BAL011 error and successfully complete your data migration.