How To Fix MIG_MESSAGE018 - Record for Vendor &1 could not be migrated

SAP Error Message - Details

• Message type: E = Error

• Message class: MIG_MESSAGE - Status messages for Migration Report

• Message number: 018

• Message text: Record for Vendor &1 could not be migrated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MIG_MESSAGE018 - Record for Vendor &1 could not be migrated ?

  The SAP error message MIG_MESSAGE018, which states "Record for Vendor &1 could not be migrated," typically occurs during the data migration process, particularly when using tools like the SAP Migration Cockpit or during the transition to S/4HANA. This error indicates that there is an issue with the vendor record that is preventing it from being successfully migrated to the new system.
  Causes:
  
  Data Inconsistencies: The vendor record may have inconsistencies or missing mandatory fields that are required in the target system.
  Invalid Data Format: The data format for certain fields may not match the expected format in the new system.
  Dependencies: There may be dependencies or relationships with other records (e.g., open purchase orders, invoices) that need to be resolved before migration.
  Configuration Issues: The target system may not be properly configured to accept the vendor data being migrated.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to access or modify vendor records.
  
  Solutions:
  
  Data Validation: Check the vendor data for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the required formats.
  Resolve Dependencies: Identify and resolve any dependencies related to the vendor record. This may involve closing open transactions or ensuring that related records are also migrated.
  Review Migration Templates: If using a migration template, ensure that it is correctly set up and that all required fields are included.
  Check Configuration: Verify that the target system is configured correctly for vendor data migration. This includes checking settings related to vendor master data.
  Authorization Check: Ensure that the user performing the migration has the necessary authorizations to create or modify vendor records in the target system.
  Use Migration Tools: Utilize SAP's migration tools and reports to identify specific issues with the vendor records. The tools may provide detailed logs or error messages that can help pinpoint the problem.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on vendor migration issues.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and best practices for data migration.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can share their solutions.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the MIG_MESSAGE018 error and successfully migrate the vendor records.