How To Fix MIG_MESSAGE014 - Record for Vendor &1 Migrated Successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MIG_MESSAGE - Status messages for Migration Report

  • Message number: 014

  • Message text: Record for Vendor &1 Migrated Successfully

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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 MIG_MESSAGE014 - Record for Vendor &1 Migrated Successfully ?

    The SAP error message MIG_MESSAGE014 indicates that a record for a vendor has been successfully migrated. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful migration of vendor data during a data migration process, typically using tools like the SAP Migration Cockpit or other data migration tools.

    Cause:

    • The message is triggered when the migration process for a vendor record is completed successfully. It serves as a confirmation that the specific vendor data has been processed and migrated into the target system.

    Solution:

    Since this message indicates success, there is no action required to resolve an error. However, if you are looking to ensure that the migration process is complete and accurate, consider the following steps:

    1. Verify Data Integrity: After migration, check the vendor data in the target system to ensure that all necessary fields and information have been migrated correctly.

    2. Review Migration Logs: Look at the migration logs for any other messages or warnings that may indicate issues with other records or data.

    3. Post-Migration Activities: Perform any necessary post-migration activities, such as data validation, reconciliation, and adjustments based on business requirements.

    4. Documentation: Keep a record of the migration process, including any issues encountered and how they were resolved, for future reference.

    Related Information:

    • Migration Tools: Familiarize yourself with the SAP Migration Cockpit or other relevant tools used for data migration in SAP.
    • Vendor Master Data: Understand the structure and requirements of vendor master data in SAP to ensure that all necessary information is captured during migration.
    • SAP Notes and Documentation: Check SAP Notes and official documentation for any updates or best practices related to data migration processes.

    If you encounter any issues or have specific concerns about the migration process, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional insights.

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