How To Fix FINS_ML_XPRA010 - Migration process in client &1 completed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ML_XPRA -

  • Message number: 010

  • Message text: Migration process in client &1 completed

  • Show details Hide details


  • 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_XPRA010 - Migration process in client &1 completed ?
    The SAP error message FINS_ML_XPRA010 typically relates to the migration process of the General Ledger (G/L) accounting in the SAP system, particularly when transitioning to the new General Ledger (New G/L) functionality. This message indicates that the migration process in a specific client has been completed, but it may also imply that there are issues or warnings that need to be addressed.
    
    Cause: Migration Issues: The migration process may have encountered issues during the transition from the classic G/L to the New G/L. Data Inconsistencies: There may be inconsistencies or missing data in the financial documents that need to be resolved. Configuration Problems: Incorrect configuration settings in the system can lead to migration errors. Custom Code: Custom developments or enhancements may not be compatible with the new G/L structure.
    Solution: Check Migration Logs: Review the migration logs for detailed information about any errors or warnings that occurred during the migration process. This can provide insights into what

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author