How To Fix FKC_MIG010 - Document not migrated. Repeat the migration


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKC_MIG - FI-CAC: Migration Messages

  • Message number: 010

  • Message text: Document not migrated. Repeat the migration

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  • 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 FKC_MIG010 - Document not migrated. Repeat the migration ?

    The SAP error message FKC_MIG010: Document not migrated. Repeat the migration? typically occurs during the migration of financial documents in the SAP system, particularly when using the Financial Accounting (FI) module. This error indicates that the system encountered an issue while trying to migrate a document, and as a result, the document was not successfully migrated.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the source documents that prevent successful migration.
    2. Configuration Issues: Incorrect configuration settings in the migration tool or in the financial accounting settings can lead to migration failures.
    3. Document Type Issues: The document type being migrated may not be correctly defined or may not exist in the target system.
    4. Authorization Issues: The user performing the migration may not have the necessary authorizations to migrate certain documents.
    5. Technical Errors: There could be technical issues such as system performance problems, database locks, or other runtime errors.

    Solutions:

    1. Check Migration Logs: Review the migration logs for detailed error messages that can provide insights into why the migration failed. This can help identify specific documents or data issues.
    2. Validate Source Data: Ensure that the source data is complete and consistent. Check for missing fields or incorrect data formats.
    3. Review Configuration: Verify that the migration settings and configurations are correct. Ensure that all necessary document types and settings are properly defined in the target system.
    4. Re-run Migration: If the issues have been resolved, you can attempt to re-run the migration process for the affected documents.
    5. User Authorizations: Ensure that the user performing the migration has the necessary authorizations to access and migrate the documents.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the migration process.

    Related Information:

    • SAP Migration Tools: Familiarize yourself with the specific migration tools being used (e.g., SAP S/4HANA Migration Cockpit, LSMW) and their documentation.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if you have a support contract.

    By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.

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