Message type: E = Error
Message class: FINS_ML_MIG - Messages for S/4HANA Material Ledger Migration
Message number: 000
Message text: All & records in KALN1-interval have a corresponding MARA-table-entry
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FINS_ML_MIG000
- All & records in KALN1-interval have a corresponding MARA-table-entry ?The SAP error message FINS_ML_MIG000 indicates that during the migration process, the system has found that all records in the KALN1 interval have a corresponding entry in the MARA table. This typically occurs during the migration of material ledger data, where the system expects certain conditions to be met regarding the relationship between the KALN1 (Material Ledger Document) and MARA (General Material Data) tables.
Cause: Data Integrity Issues: The error suggests that the system has detected that the records in the KALN1 table are not aligned with the expected entries in the MARA table. This could be due to missing or inconsistent data. Migration Configuration: There may be issues with the configuration settings for the migration process, leading to unexpected results. Data Migration Process: If the migration process was not executed correctly or if there were interruptions, it could lead to discrepancies between the KALN1 and MARA tables.
Solution: Check Data Consistency: Verify that all entries
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FINS_ML_HELP013
& entries are missing in table CKMLHD compared to table CKMLPP
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ML_HELP012
Duplicates were found for & entries of table CKMLHD
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ML_MIG001
The following & entries do not have a MARA-table-entry:
No MARA-table-entry exists (for instance due to archiving or inconsistencies). As a consequence, the corresponding xBEW(H) (= MBEW(H) or EBEW(H) or Q...
FINS_ML_MIG002
& record, identified via field KALN1: & &
In order to do root-cause analysis, go to transaction SE16H and enter the corresponding database table. Specify the field KALN1 as a filter criteria....
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