How To Fix FINS_ML_MIG020 - No & entry exists for valuation area &

FINS_ML_MIG020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: No & entry exists for valuation area &

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_MIG020 - No & entry exists for valuation area & ?

  The SAP error message FINS_ML_MIG020 typically indicates that there is no entry for a specific valuation area in the system. This error often arises during the migration process or when trying to perform certain financial transactions that require a valid configuration for the specified valuation area.
  
  Cause:
  
  Missing Configuration: The valuation area may not be defined in the system. This can happen if the necessary configuration steps were not completed during the setup of the system.
  Incorrect Valuation Area: The valuation area specified in the transaction may be incorrect or does not exist in the system.
  Data Migration Issues: If you are migrating data from another system, there may be inconsistencies or missing entries in the migration data.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the valuation area is correctly defined.
  You can check this in the following path: SPRO > Financial Accounting > Financial Accounting Global Settings > Valuation > Define