How To Fix FINS_ML_MIG048 - Error during creation of entries in table FINSC_PERIOD for PERIV &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Error during creation of entries in table FINSC_PERIOD for PERIV &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_MIG048 - Error during creation of entries in table FINSC_PERIOD for PERIV & ?

  The SAP error message FINS_ML_MIG048 typically occurs during the migration process when there is an issue with creating entries in the table FINSC_PERIOD for a specific period (PERIV). This error is often related to the migration of data from a legacy system to SAP S/4HANA, particularly in the context of the Universal Journal (ACDOCA) and the migration of financial data.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect entries in the source system that do not match the expected format or requirements in SAP.
  Configuration Issues: The configuration settings for the financial periods or the migration process may not be set up correctly, leading to errors when trying to create entries.
  Missing Master Data: Required master data (like company codes, ledgers, etc.) may not be available or properly configured in the target system.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to create entries in the specified table.
  Technical Issues: There could be technical issues such as database locks, system performance problems, or other underlying technical errors.
  
  Solutions:
  
  Check Data Consistency: Review the data being migrated for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings related to financial periods and ensure they are correctly set up in the target system.
  Ensure Master Data Availability: Make sure that all necessary master data is available and correctly configured in the target system before running the migration.
  Check Authorizations: Ensure that the user performing the migration has the necessary authorizations to create entries in the FINSC_PERIOD table.
  Review Logs: Check the migration logs for more detailed error messages that can provide insights into what specifically is causing the error.
  Run Migration in Smaller Batches: If possible, try running the migration in smaller batches to isolate the problematic entries.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on the migration process.
  
  Related Information:
  
  SAP S/4HANA Migration Cockpit: Familiarize yourself with the tools and processes available in the SAP S/4HANA Migration Cockpit, which can help streamline the migration process.
  SAP Community and Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  SAP Documentation: Refer to the official SAP documentation for migration processes, which may provide additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.