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Message type: E = Error
Message class: FINS_ML_MIG - Messages for S/4HANA Material Ledger Migration
Message number: 054
Message text: No records had to be skipped due to initial LFGJA/LFMAN
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FINS_ML_MIG054
- No records had to be skipped due to initial LFGJA/LFMAN ?The SAP error message FINS_ML_MIG054 typically occurs during the migration process of Material Ledger (ML) data, particularly when using the Migration Cockpit or during the execution of the migration program for Material Ledger. This error indicates that there are no records to be skipped based on the specified criteria for the fields LFGJA (Fiscal Year) and LFMAN (Material Ledger Document Number).
Cause:
No Relevant Data: The primary cause of this error is that there are no records in the source data that meet the criteria defined by the fiscal year (LFGJA) and the material ledger document number (LFMAN). This could happen if:
- The specified fiscal year does not contain any relevant entries.
- The material ledger document number provided does not exist in the database.
Incorrect Parameters: The parameters used for the migration might be incorrect or not aligned with the existing data in the system.
Data Preparation Issues: There may have been issues during the data preparation phase, leading to a lack of records that should have been migrated.
Solution:
Verify Data: Check the source data to ensure that there are records available for the specified fiscal year and material ledger document number. You can do this by querying the relevant tables in the database.
Adjust Parameters: If the parameters (LFGJA and LFMAN) are incorrect, adjust them to point to the correct fiscal year and document number that contain the relevant records.
Data Migration Process: Review the data migration process to ensure that all necessary records are included. If records are missing, you may need to revisit the data extraction and transformation steps.
Consult Documentation: Refer to SAP documentation or notes related to the Material Ledger migration process for any specific guidelines or troubleshooting steps.
SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
Related Information:
By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.
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