How To Fix FINS_ML_MIG203 - GL totals inconsistent -> RLDNR/RBUKRS/PERIOD/RACCT: &/&/&/&

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

• Message text: GL totals inconsistent -> RLDNR/RBUKRS/PERIOD/RACCT: &/&/&/&

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_MIG203 - GL totals inconsistent -> RLDNR/RBUKRS/PERIOD/RACCT: &/&/&/& ?

  The SAP error message FINS_ML_MIG203 indicates that there are inconsistencies in the General Ledger (GL) totals during the migration process, specifically related to the combination of the following fields: RLDNR (Ledger), RBUKRS (Company Code), PERIOD (Period), and RACCT (Account). This error typically arises during the migration to the new General Ledger (New GL) or during the migration of data from the classic GL to the new GL.
  Cause of the Error:
  
  
  Data Inconsistencies: The most common cause of this error is that the totals in the classic GL do not match the totals in the new GL for the specified ledger, company code, period, and account. This can happen due to:
  
  Missing or incorrect postings in the classic GL.
  Data corruption or inconsistencies in the migration data.
  Incorrect configuration settings in the migration process.
  
  
  
  Posting Period Issues: If there are postings made in the classic GL that are not reflected in the new GL, or if there are postings in the new GL that do not have corresponding entries in the classic GL, this can lead to inconsistencies.
  
  
  Currency Differences: If there are currency conversion issues or if the accounts are set up with different currencies, this can also lead to discrepancies.
  
  
  Solution:
  To resolve the FINS_ML_MIG203 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like FBL3N (Display G/L Account Line Items) or S_ALR_87012357 (G/L Account Balances) to compare the balances in the classic GL and the new GL for the specified ledger, company code, period, and account.
  Identify any discrepancies in the totals.
  
  
  
  Reconcile Balances:
  
  If discrepancies are found, investigate the source of the differences. This may involve checking for missing postings, incorrect entries, or any adjustments that need to be made.
  Make necessary adjustments in the classic GL or the new GL to ensure that the totals match.
  
  
  
  Review Migration Settings:
  
  Ensure that the migration settings and parameters are correctly configured. This includes checking the mapping of accounts and ensuring that all necessary data has been migrated.
  
  
  
  Use Migration Tools:
  
  Utilize SAP's migration tools and reports to identify and correct inconsistencies. The FINS_ML_MIG transaction can be used to analyze migration issues.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making corrections, perform a test migration to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FINS_ML_MIG, and S_ALR_87012357 for checking balances and migration status.
  SAP Documentation: Review SAP documentation related to New GL migration for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FINS_ML_MIG203 error.