How To Fix FINS_ML_MIG002 - & record, identified via field KALN1: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ML_MIG - Messages for S/4HANA Material Ledger Migration

• Message number: 002

• Message text: & 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.
If you want to compare the data with the original database table before
migration, enter the database view MBV<Table_Name>OLD (= CDS-view
accesses data before data migration), for instance MBVMBEWOLD for table
MBEW.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_MIG002 - & record, identified via field KALN1: & & ?

  The SAP error message FINS_ML_MIG002 typically relates to issues encountered during the migration of data in the context of the Material Ledger (ML) in SAP S/4HANA. This error often indicates that there is a problem with the migration of material valuation data, specifically related to the field KALN1, which is used to identify the valuation area or the material ledger.
  Cause:
  The error message FINS_ML_MIG002 can be caused by several factors, including:
  
  Missing or Inconsistent Data: The data for the specified valuation area (KALN1) may be missing or inconsistent in the source system or during the migration process.
  Configuration Issues: There may be configuration issues in the Material Ledger settings that prevent the successful migration of data.
  Data Format Issues: The data being migrated may not conform to the expected format or structure required by the target system.
  Dependencies on Other Data: There may be dependencies on other data that have not been resolved, leading to this error.
  
  Solution:
  To resolve the error FINS_ML_MIG002, you can follow these steps:
  
  Check Data Consistency: Verify that the data for the specified valuation area (KALN1) is complete and consistent. Ensure that all necessary records are present in the source system.
  Review Configuration: Check the configuration settings for the Material Ledger in the target system. Ensure that the valuation area is correctly defined and that all necessary settings are in place.
  Data Mapping: Ensure that the data mapping between the source and target systems is correctly defined. This includes checking that the fields are correctly aligned and that there are no discrepancies.
  Run Migration Reports: Use the relevant migration reports or tools provided by SAP to identify any additional issues or inconsistencies in the data.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Testing: After making the necessary corrections, perform a test migration to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP S/4HANA Migration Cockpit: This tool can be used to facilitate the migration process and may provide additional insights into errors encountered during migration.
  Material Ledger Configuration: Familiarize yourself with the configuration settings for the Material Ledger in SAP S/4HANA, as this will help in troubleshooting related issues.
  SAP Community and Forums: Engaging with the SAP community can provide additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.