How To Fix /PRA/MIGRATION022 - Cannot migrate table &1 seq no/comp code/acct no/acct cat(&2); &3 &4

/PRA/MIGRATION022 - Overview

• Message type: E = Error

• Message class: /PRA/MIGRATION -

• Message number: 022

• Message text: Cannot migrate table &1 seq no/comp code/acct no/acct cat(&2); &3 &4

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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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 /PRA/MIGRATION022 - Cannot migrate table &1 seq no/comp code/acct no/acct cat(&2); &3 &4 ?

  The SAP error message /PRA/MIGRATION022 indicates an issue during the migration of a specific table, typically related to the migration of data in the context of SAP's Financial Accounting (FI) or other related modules. The error message provides specific details about the table that cannot be migrated, including sequence number, company code, account number, and account category.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Inconsistencies: The data in the source table may not meet the required criteria for migration. This could include missing mandatory fields, incorrect data formats, or invalid references.
  
  
  
  Configuration Issues: There may be configuration settings in the target system that do not align with the data being migrated. This could involve settings related to company codes, account types, or other financial configurations.
  
  
  Missing Master Data: The migration process may require certain master data (like account master records) to be present in the target system,