How To Fix FINS_FI_MIG123 - Pièce CO &1 &2 &4 : plus de 3 postes COEP sont affectés au poste ACDOCA.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: Pièce CO &1 &2 &4 : plus de 3 postes COEP sont affectés au poste ACDOCA.

Quelle est la cause de ce problème?

Item &V4& of CO document &V1& &V2& is to be migrated into table ACDOCA.
This items belongs to a group of COEP items of different CO versions.
Three previous items of this group have already been assigned to the new
ACDOCA item to be created in ledger &V3&, however.
If transfer prices are active, up to 3 different CO versions can exist,
resulting in groups of up to 3 COEP items that belong together. Such a
group can be migrated into a single ACDOCA item, but the group must not
contain more than 3 COEP items.

Réponse du système

Item &V4& will not be migrated into table ACDOCA. Subsequent items that
might also belong to the same group will not be migrated as well.

Comment corriger cette erreur?

Potential root causes are
Wrong configuration - more than 3 CO versions are assigned to ledger
&V4&.
Corrupt data in the old COEP table
Check the <DS:SIMG.FINSV_VERSN_LD>assignment of CO versions to ledgers
</> in the IMG.
Check the items of CO document &V1& &V2& using view V_COEP_ORI. Order
the items by fields BW_REFBZ (Posting Row in Operative Version) and
BUZEI (Posting Row), and search for BUZEI &V4&. If there are more than 3
items with the same BW_REFBZ value as this item, the old CO document is
corrupt. Contact SAP support to analyze the root cause so you can
implement a note that avoids further creation of such documents before
the upgrade.
In case the affected CO documents are from old fiscal years, you can
accept the errors in the migration cockpit. The affected items will not
be migrated to ACDOCA, so you will also get error messages in the next
migration step (R23), which you can accept as well. CO totals will be
corrected by migration of balances (step DLT), so there should not be an
impact on reporting and operations by the missing items.
You can also archive CO line items of the affected documents before
conversion to avoid these errors.

Extrait du message d'erreur du système SAP. Copyright SAP SE.