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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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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:
- Data Inconsistencies: There may be inconsistencies or missing data in the source documents that prevent successful migration.
- Configuration Issues: Incorrect configuration settings in the migration tool or in the financial accounting settings can lead to migration failures.
- Document Type Issues: The document type being migrated may not be correctly defined or may not exist in the target system.
- Authorization Issues: The user performing the migration may not have the necessary authorizations to migrate certain documents.
- Technical Errors: There could be technical issues such as system performance problems, database locks, or other runtime errors.
Solutions:
- 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.
- Validate Source Data: Ensure that the source data is complete and consistent. Check for missing fields or incorrect data formats.
- 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.
- Re-run Migration: If the issues have been resolved, you can attempt to re-run the migration process for the affected documents.
- User Authorizations: Ensure that the user performing the migration has the necessary authorizations to access and migrate the documents.
- 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:
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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