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How To Fix USMD_FIN_S4MIG021 - Account &1/&2/&3: account type update 'Primary Costs or Revenue'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: USMD_FIN_S4MIG -

  • Message number: 021

  • Message text: Account &1/&2/&3: account type update 'Primary Costs or Revenue'

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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 USMD_FIN_S4MIG021 - Account &1/&2/&3: account type update 'Primary Costs or Revenue' ?

    The SAP error message USMD_FIN_S4MIG021 typically occurs during the migration process when there is an issue with the account type update for a specific account in the context of financial data migration to S/4HANA. This error indicates that the system is unable to update the account type to "Primary Costs or Revenue" for the specified account.

    Cause:

    1. Account Type Mismatch: The account you are trying to update may not be compatible with the "Primary Costs or Revenue" type. This could be due to existing configurations or settings in the system.
    2. Data Migration Issues: There may be inconsistencies or errors in the data being migrated, such as incorrect account mappings or missing required fields.
    3. Configuration Settings: The configuration settings in the Financial Accounting (FI) module may not allow for the update of the account type as intended.
    4. Authorization Issues: The user performing the migration may not have the necessary authorizations to make changes to account types.

    Solution:

    1. Check Account Configuration: Verify the configuration of the account in question. Ensure that it is set up correctly to be classified as a "Primary Costs or Revenue" account.
    2. Review Migration Data: Examine the data being migrated for any inconsistencies or errors. Ensure that all required fields are populated correctly and that the account mappings are accurate.
    3. Adjust Settings: If necessary, adjust the configuration settings in the FI module to allow for the update of account types. This may involve consulting with your SAP FI configuration team.
    4. User Authorizations: Ensure that the user performing the migration has the appropriate authorizations to make changes to account types. If not, work with your security team to grant the necessary permissions.
    5. Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional guidance or solutions for this specific error message.

    Related Information:

    • SAP S/4HANA Migration Cockpit: Familiarize yourself with the tools and processes involved in migrating data to S/4HANA, including the Migration Cockpit and the specific templates used for financial data.
    • SAP Community and Forums: Engage with the SAP Community or relevant forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review the official SAP documentation related to financial data migration and account type configurations for S/4HANA.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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