How To Fix USMD_FIN_S4MIG023 - Account &1/&2/&3: account type update 'Balance Sheet Account'

USMD_FIN_S4MIG023 - Overview

• Message type: E = Error

• Message class: USMD_FIN_S4MIG -

• Message number: 023

• Message text: Account &1/&2/&3: account type update 'Balance Sheet Account'

Self-Explanatory Message

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USMD_FIN_S4MIG023 - Details

• The SAP error message USMD_FIN_S4MIG023 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 expecting a certain account type (in this case, a "Balance Sheet Account") but is encountering a mismatch or an issue with the account configuration.
  
  Cause:
  
  Incorrect Account Type: The account being migrated may not be correctly classified as a Balance Sheet Account in the source system.
  
  Configuration Issues: There may be configuration issues in the target S/4HANA system that do not align with the source system's account types.
  Data Migration Errors: The data being migrated may have inconsistencies or errors that prevent the system from correctly identifying the account type.
  Mapping Issues: The mapping of account types between the legacy system and S/4HANA may not be correctly defined.
  
  
  Solution:
  
  Check Account Configuration: Verify the account configuration