How To Fix FINS_FI_MIG319 - Algún uso particular del campo &1 en &2 no soportado por la migración

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 319

• Message text: Algún uso particular del campo &1 en &2 no soportado por la migración

¿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 use are migrated
nevertheless.

¿Cómo arreglar este error?

The log states for which table, record, and field name the issue is
encountered. (At least a significant part of the record key is given in
the message.)
Check the respective records for use of that field name.
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,,possibly remove,,yes, for basic uses
Note that field RVERS is still in use for sender values with rule
"Posted amounts" and "Plan value origin" and for a receiver tracing
factor with rule "Variable portions" and type for plan values; see note
2511303 for details.
After the migration, run check report RGALLOC4 or transaction
<DS:TRAN.GCA9>GCA9</> and proceed according to the results.

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.