How To Fix USMD_FIN_S4MIG024 - Account &1/&2/&3 created: account type 'Secondary Costs'

SAP Error Message - Details

• Message type: E = Error

• Message class: USMD_FIN_S4MIG -

• Message number: 024

• Message text: Account &1/&2/&3 created: account type 'Secondary Costs'

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 USMD_FIN_S4MIG024 - Account &1/&2/&3 created: account type 'Secondary Costs' ?

  The SAP error message USMD_FIN_S4MIG024 indicates that an account has been created with the account type "Secondary Costs." This message typically arises during the migration process to SAP S/4HANA, particularly when dealing with financial data and account types.
  Cause:
  The error is triggered when the system detects that an account of type "Secondary Costs" has been created, which may not be appropriate for the context in which it is being used. Secondary cost accounts are typically used for internal cost allocations and may not be suitable for certain financial processes or reporting requirements in S/4HANA.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review Account Types: Check the account types being used in your migration. Ensure that the accounts being created or migrated are appropriate for their intended use. If an account is incorrectly classified as a secondary cost account, you may need to change its type.
  
  
  Adjust Migration Settings: If you are using a migration tool or template, review the settings to ensure that accounts are being classified correctly. You may need to adjust the mapping of account types in your migration configuration.
  
  
  Consult Documentation: Refer to SAP documentation or migration guides specific to your version of S/4HANA. These resources often provide insights into account types and their appropriate usage.
  
  
  Data Validation: Before migration, validate your financial data to ensure that all accounts are set up correctly. This may involve running reports or using tools to identify any discrepancies in account types.
  
  
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your implementation and migration process.
  
  
  Related Information:
  
  Account Types in SAP: Familiarize yourself with the different account types in SAP, such as primary costs, secondary costs, revenue accounts, etc. Understanding these distinctions can help prevent similar issues in the future.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the migration templates and mappings to ensure they align with your financial structure.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling account types during migration.
  
  By following these steps, you should be able to address the error message and ensure a smoother migration process to SAP S/4HANA.