How To Fix FINS_ML_MIG064 - KALNR: &, CURTP: & for current period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: KALNR: &, CURTP: & for current period

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_MIG064 - KALNR: &, CURTP: & for current period ?

  The SAP error message FINS_ML_MIG064 typically relates to issues encountered during the migration of data in the context of the Material Ledger (ML) in SAP S/4HANA. This error indicates that there is a problem with the migration of material ledger data for a specific material number (KALNR) and currency type (CURTP) for the current period.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The required data for the specified material and currency type may not exist in the source system or may not have been migrated correctly.
  Inconsistent Data: There may be inconsistencies in the data related to the material ledger, such as incorrect postings or missing entries for the current period.
  Configuration Issues: The configuration settings for the Material Ledger may not be set up correctly, leading to issues during the migration process.
  Period Closing: The current period may be closed, preventing any further postings or migrations for that period.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency: Verify that the data for the specified material (KALNR) and currency type (CURTP) exists and is consistent in the source system. Ensure that all necessary entries are present for the current period.
  
  
  Review Migration Logs: Check the migration logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Configuration Review: Ensure that the Material Ledger is configured correctly in the target system. This includes checking the settings for currency types, valuation methods, and other related configurations.
  
  
  Open the Period: If the current period is closed, consider opening it temporarily to allow for the necessary postings or corrections. Be cautious with this approach, as it may have implications for financial reporting.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the Material Ledger migration process for any specific guidance or known issues.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs to help diagnose the problem.
  
  
  Related Information:
  
  Material Ledger: A sub-ledger in SAP that allows for the tracking of material movements and valuations in multiple currencies.
  Migration Process: The process of transferring data from an older version of SAP or another system to SAP S/4HANA, which may involve data cleansing and transformation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.