How To Fix USMD_FIN_S4MIG040 - Number of updated P/L accounts with account type 'primary': &1

USMD_FIN_S4MIG040 - Overview

• Message type: E = Error

• Message class: USMD_FIN_S4MIG -

• Message number: 040

• Message text: Number of updated P/L accounts with account type 'primary': &1

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.

USMD_FIN_S4MIG040 - Details

• The SAP error message USMD_FIN_S4MIG040 typically occurs during the migration process to SAP S/4HANA, particularly when dealing with the Financial Accounting (FI) module. This error indicates that there is an issue with the number of updated Profit and Loss (P/L) accounts that have the account type 'primary'. 
  
  Cause:
  The error message is triggered when the migration process encounters a situation where the number of updated primary P/L accounts exceeds the expected limit or is not aligned with the configuration settings. This can happen due to various reasons, such as:
  
  Incorrect Configuration: The configuration settings for the financial accounts may not be set up correctly, leading to discrepancies in the expected number of primary P/L accounts.
  Data Migration Issues: There may be issues with the data being migrated, such as duplicates or incorrect mappings of accounts.
  Business Rules Violations: The migration process may be violating certain business rules or constraints defined in the system regarding