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Message type: E = Error
Message class: FINS_ML_MIG - Messages for S/4HANA Material Ledger Migration
Message number: 035
Message text: Following & entries do not exist in all parallel currencies (table key):
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FINS_ML_MIG035
- Following & entries do not exist in all parallel currencies (table key): ?The SAP error message FINS_ML_MIG035 indicates that there are entries in the system that do not exist in all parallel currencies. This error typically arises during the migration or conversion processes, particularly when dealing with the Universal Journal (ACDOCA) or when performing financial data migrations.
Cause:
The error is usually caused by one or more of the following reasons:
Missing Currency Entries: The financial entries in the system are not maintained in all the required parallel currencies. For example, if your system is set up to use multiple currencies (like local currency, group currency, and hard currency), and some entries are missing in one or more of these currencies, this error will occur.
Configuration Issues: There may be configuration issues in the financial settings, particularly in the settings related to currency types and parallel currencies.
Data Migration Issues: If you are migrating data from an older system or from a different module, the data may not have been correctly converted or mapped to the new structure, leading to missing currency entries.
Solution:
To resolve the error, you can follow these steps:
Check Currency Configuration:
- Go to the configuration settings in SAP and verify that all necessary currencies are defined and active.
- Ensure that the settings for parallel currencies are correctly configured in the financial accounting module.
Review Financial Entries:
- Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., ACDOCA) for the entries that are causing the issue.
- Identify the entries that are missing in the required parallel currencies.
Update Missing Entries:
- If you find entries that are missing in certain currencies, you may need to update them manually or through a batch process to ensure that all entries exist in all required currencies.
Data Migration Tools:
- If this error occurs during a data migration process, ensure that the migration tools or scripts you are using are correctly set up to handle parallel currencies.
- You may need to adjust the migration logic to ensure that all currency entries are created.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can help resolve the issue.
Testing:
- After making the necessary changes, perform testing to ensure that the error no longer occurs and that all financial entries are correctly maintained in all parallel currencies.
Related Information:
By following these steps, you should be able to identify the root cause of the FINS_ML_MIG035 error and implement a solution to resolve it.
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