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Message type: E = Error
Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country
Message number: 127
Message text: Migration report terminated; check application log for details
The migration tool run was terminated in the data checking phase due to
an error.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the application log of the migration tool, you can check which error
caused the termination. Start transaction
<DS:TRAN.SLG1>SLG1 - Analyze Application Log</> with object <ZH>FICA</>
and transaction code <ZH>FKKID_LOAD_OLDCRM</>. After you have corrected
the error, you can run the migration tool again.
Error message extract from SAP system. Copyright SAP SE.
FKKID_MSG127
- Migration report terminated; check application log for details ?The SAP error message FKKID_MSG127 indicates that a migration report has been terminated, and it suggests checking the application log for more details. This error typically occurs during the migration of data in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
Causes:
- Data Inconsistencies: There may be inconsistencies or errors in the data being migrated, such as missing mandatory fields or incorrect data formats.
- Configuration Issues: Incorrect configuration settings in the system can lead to migration failures.
- Authorization Issues: The user executing the migration may not have the necessary authorizations to perform the operation.
- System Performance: If the system is under heavy load or if there are performance issues, it may cause the migration process to fail.
- Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the migration program itself.
Solutions:
- Check Application Log: The first step is to check the application log for detailed error messages. You can do this by using transaction code SLG1. Look for entries related to the migration report to identify specific issues.
- Data Validation: Review the data being migrated for any inconsistencies or missing information. Ensure that all mandatory fields are filled and that the data adheres to the required formats.
- Configuration Review: Verify the configuration settings related to the migration process. Ensure that all necessary settings are correctly configured.
- User Authorizations: Check the authorizations of the user executing the migration. Ensure that they have the necessary permissions to perform the migration.
- System Performance: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider scheduling the migration during off-peak hours.
- Technical Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that address known issues with the migration process.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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FKKID_MSG126
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FKKID_MSG125
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FKKID_MSG128
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