How To Fix USMD_FIN_S4MIG011 - Alternative account for account &1/&2/&3 and company code &4 is inital.

SAP Error Message - Details

• Message type: E = Error

• Message class: USMD_FIN_S4MIG -

• Message number: 011

• Message text: Alternative account for account &1/&2/&3 and company code &4 is inital.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message USMD_FIN_S4MIG011 - Alternative account for account &1/&2/&3 and company code &4 is inital. ?

  The SAP error message USMD_FIN_S4MIG011 indicates that there is an issue with the alternative account configuration for a specific account and company code in the context of a migration process, typically related to the migration to SAP S/4HANA. The message states that the alternative account for the specified account and company code is initial (i.e., it has not been defined or is missing).
  Cause:
  
  Missing Alternative Account: The alternative account for the specified account and company code has not been set up in the system.
  Configuration Error: There may be a configuration error in the financial settings, leading to the absence of the required alternative account.
  Data Migration Issues: During the data migration process, the necessary mappings for alternative accounts may not have been correctly defined or transferred.
  
  Solution:
  
  
  Define Alternative Account:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting module).
  Navigate to the section where you can define alternative accounts (this may vary based on your specific SAP version).
  Ensure that the alternative account for the specified account and company code is correctly defined.
  
  
  
  Check Migration Settings:
  
  Review the migration settings and mappings to ensure that all necessary accounts, including alternative accounts, are included.
  If you are using a migration tool (like SAP S/4HANA Migration Cockpit), ensure that the mapping for alternative accounts is correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or guides related to the migration process to ensure that all steps have been followed correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the alternative accounts are functioning as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining alternative accounts) or OBD2 (for account determination) depending on your specific requirements.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, familiarize yourself with the data migration process and the specific requirements for financial data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring alternative accounts.
  
  By following these steps, you should be able to resolve the error message USMD_FIN_S4MIG011 and ensure that your financial data is correctly configured for the migration to SAP S/4HANA.