How To Fix FINS_ML_MIG087 - Actual Costing conversion from period & to period &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Actual Costing conversion from period & to period &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_MIG087 - Actual Costing conversion from period & to period & ?

  The SAP error message FINS_ML_MIG087 typically occurs during the actual costing conversion process, particularly when migrating data from one period to another in the context of Material Ledger (ML) and Actual Costing. This error indicates that there is an issue with the data or configuration related to the periods specified in the conversion process.
  Cause:
  
  Period Configuration Issues: The periods specified in the conversion may not be properly configured in the system. This could be due to missing or closed periods in the fiscal calendar.
  Data Inconsistencies: There may be inconsistencies in the data for the specified periods, such as missing entries or incorrect postings.
  Authorization Issues: The user executing the conversion may not have the necessary authorizations to access or modify data for the specified periods.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that prevent the conversion from completing successfully.
  
  Solution:
  
  
  Check Period Configuration:
  
  Verify that the periods specified in the error message are open and properly configured in the system. You can do this by checking the fiscal year variant and the period status in the configuration settings.
  Ensure that the periods are not closed for posting in the Material Ledger.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the data for the specified periods. This may involve reviewing material documents, accounting documents, and any related entries.
  Use transaction codes like CKM3N (Material Ledger Document) to analyze the data for the affected periods.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the conversion has the necessary authorizations to perform the operation. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking for any system performance issues or database locks that may be affecting the conversion process.
  Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  Testing in a Sandbox Environment:
  
  If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Actual Costing/Material Ledger: Periodic Unit Price Calculation) and CKM3 (Material Ledger: Display Material Document).
  SAP Documentation: Review SAP documentation related to Material Ledger and Actual Costing for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.