How To Fix FINS_FI_MIG317 - &2 usos particulares del campo &1 no soportados por la migración


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration

  • Message number: 317

  • Message text: &2 usos particulares del campo &1 no soportados por la migración

  • Show details Hide details
  • ¿Qué causa este problema?

    When migrating allocation cycles and field configurations to the new
    universal journal entry, some fields become obsolete; for example, the
    field RVERS is not present in the respective line item table ACDOCA.
    While the basic uses of such obsolete fields can be migrated, other,
    more involved uses can't be handled automatically.

    Respuesta del sistema

    The table entries containing the unsupported field uses are migrated
    nevertheless.

    ¿Cómo arreglar este error?

    The log states for which table and field name the issue is encountered
    how many times.
    Check the records of this table for uses of the field name.
    Alternatively, you can run the report with the parameter 'Detail
    messages' checked to get more information about individual records with
    this issue.
    Change the affected cycles or field configuration by removing or
    replacing the field name.
    Note that, depending on the type of use, it might be necessary to adapt
    further parts of the cycle definition or field configuration.
    The following fields become obsolete with the new universal journal
    entry table and should be changed in cycle definitions and field
    configuration as indicated:
    Field name,,Action,,Automated migration
    ACTIV,,replace with BTTYPE,,yes
    COST_ELEM,,remove,,no
    LCURR,,replace with RHCUR,,no
    GCURR,,replace with RKCUR,,no
    OCURR,,replace with ROCUR,,no
    OCLNT,,remove,,no
    RPMAX,,remove,,no
    RVERS,,remove,,yes, for basic uses

    Procedimiento para Administradoras de Sistemas

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.


    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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