How To Fix FINS_MIG_HIST_BAL026 - Positive and negative amounts are not allowed together

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_MIG_HIST_BAL -

• Message number: 026

• Message text: Positive and negative amounts are not allowed together

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_MIG_HIST_BAL026 - Positive and negative amounts are not allowed together ?

  The SAP error message FINS_MIG_HIST_BAL026 indicates that there is an issue with the historical balance data during a migration process. Specifically, it states that positive and negative amounts are not allowed together in the same transaction or entry. This error typically arises during the migration of financial data, such as when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  The error occurs when the system detects that a single entry or a set of entries contains both positive and negative amounts for the same account or transaction. This situation is not permissible in the context of the migration process, as it can lead to inconsistencies in the financial data.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review the Data:
  
  Check the data that you are trying to migrate. Look for entries that have both positive and negative amounts for the same account or transaction.
  Ensure that each account or transaction has either only positive amounts or only negative amounts.
  
  
  
  Adjust the Data:
  
  If you find entries with mixed amounts, you will need to adjust the data. This may involve:
  
  Splitting the entries into separate records (one for positive amounts and one for negative amounts).
  Correcting the amounts to ensure that they are consistent (e.g., converting all amounts to positive or negative as appropriate).
  
  
  
  
  
  Revalidate the Data:
  
  After making the necessary adjustments, revalidate the data to ensure that it meets the requirements for migration.
  Use any available validation tools or reports in SAP to check for other potential issues.
  
  
  
  Retry the Migration:
  
  Once the data has been corrected and validated, attempt the migration process again.
  
  
  
  Related Information:
  
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, refer to the documentation for specific guidelines on data formats and requirements.
  Data Quality Checks: Implement data quality checks before migration to catch similar issues early in the process.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Consult SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP Support for help.
  
  By following these steps, you should be able to resolve the FINS_MIG_HIST_BAL026 error and successfully complete your data migration.