FINS_FI_MIG - SAP S/4HANA Finance: Data Migration
The following messages are stored in message class FINS_FI_MIG: SAP S/4HANA Finance: Data Migration.
It is part of development package FINS_FI_MIG in software component FIN-MIG. This development package consists of objects that can be grouped under "Financial Accounting - Migration (SAP_FIN)".
It is part of development package FINS_FI_MIG in software component FIN-MIG. This development package consists of objects that can be grouped under "Financial Accounting - Migration (SAP_FIN)".
Message Nr ▲ | Message Text |
---|---|
001 | FI-GL aggregates for package (&1/&2/&3) already archived |
002 | NO FI-GL aggregates for ledger &1, company code &2 exist |
003 | No source ledgers for migration of balances defined |
004 | &2 entries inserted for &1 Balances |
005 | &2 entries inserted for &1 Balances (Correction) |
006 | Source ledger and ledger customizing do not match |
009 | Migration from classic GL to new GL is active |
010 | SQL error &1 (&2) |
011 | Regeneration of CDS Views not allowed in SAP development system |
013 | Field &3 contained in index view &1 not contained in table &2 |
014 | Entry for ledger &1 and company code &2 is inconsistent |
015 | Fiscal year settings missing for company &1 and year &2 |
020 | Tables &1 and &2 are consistent with respect to field names/field lengths |
021 | Tables &1 and &2 are not identical |
022 | Length of field &1 is different in table &2 than in table &3 |
023 | Field &1 not found in table &2 |
024 | Errors occurred |
025 | No errors occurred |
026 | Tables &1 and &2 do not have the same number of fields |
030 | Table &1 for company code &2 / fiscal year &3 migrated |
031 | Error occurred during update &1 &2 &3 &4 |
040 | Data Migration not yet completed. Cannot calculate due dates yet |
041 | Due dates filled in &2 line items of company code &1 |
043 | Inconsistent due dates in doc. &1 &2 &3 &4 |
044 | of which are &2 in table &1 |
045 | Deleted: BUKRS/KUNNR=&1, GJAHR=&2, SHBKZ=&3, DEBIT_AMT=&4 |
046 | +Inserted: BUKRS/KUNNR=&1, GJAHR=&2, SHBKZ=&3, DEBIT_AMT=&4 |
047 | ***** Test Run ****** |
048 | ***** Productive Run ****** |
049 | Deleted: BUKRS/LIFNR=&1, GJAHR=&2, SHBKZ=&3, DEBIT_AMT/CREDIT_AMT=&4 |
050 | +Inserted: BUKRS/LIFNR=&1, GJAHR=&2, SHBKZ=&3, DEBIT_AMT/CREDIT_AMT=&4 |
051 | No changes |
052 | Could not store migration statistics data (error code: &1) |
053 | No migration performed in this system |
060 | GL Account Type: &1 / Number of updated entries: &2 |
061 | Table: &1 / Number of inserted entries: &2 |
062 | Field &1, value '&2'->'&3' / Number of updated entries: &4 |
063 | Chart of Account &1 not found |
070 | Items read FI/CO/FIAA: &1/&2/&3(&4) |
071 | Items inserted FI/CO/FIAA/correction: &1/&2/&3/&4 |
072 | Match candidates/misses: &1/&2. Hit statistics: &3. |
073 | Items inserted/expected: &1/&2. Difference: &3 |
074 | &1 items updated |
075 | &1 items of &2 documents have changes affecting totals |
076 | COEP &1 &2: translation to company code currency failed, HSL set to 0 |
077 | CO document number &1 &2 is not numeric, migration not possible |
078 | Maintain an exchange rate type for data migration |
080 | ******* messages from FXA************** |
081 | GL account not mantained for KTOPL & KTOGR & AFABE & TYPE & |
082 | balance sheet account determination missing for &1, &2, &3 area &4 |
083 | depreciation account determination missing for &1, &2, &3 area &4 |
084 | Insert failed for table FAAT_DOC_IT with AWTYP & AWKEY & |
085 | Insert failed for table & package key & |
086 | Reversal item not found for company code &1 for &2 asset and &3 LNSAN &4. |
087 | Company code &1 uses currency types &2 and &3. Controlling uses &4 |
088 | Currency type &2 cannot be used in FI by company code &1 |
089 | Ledger/Comp.code &1/&3 uses curr. type &2, which is not in leading ledger |
090 | No currency settings found for company code &1; ledger &2 not supported |
091 | company code &1: balance carryforward to &2 necessary |
092 | company code &1: year end close &2 required |
093 | Ledger customizing is inconsistent. See long text |
094 | Errors messages were switched off and migration carried out by &1 |
095 | Legacy data transfer not allowed in Delta-Migration: &1, &2, &3, &4 |
096 | table &1 not updated in package &2 - entries already existing |
097 | &1: migrated bcf values for asset reconciliation accounts |
098 | asset reconciliation account &1 &2 is inconsistent in year &3 |
110 | JVA items read: &1 |
111 | JVA: Unmatched record of ledger 4C in document &1 &2 &3 |
112 | JVA: Multiple records matched to single COEP record &1 &2 &3 |
113 | Leading ledger not assigned to company code &1 - JVA data not migrated |
114 | Missing T882 configuration for company code &1 - JVA data not migrated |
115 | JVA: No currency code found for currency type &2 in company code &1 |
116 | Empty G/L account in JVA document &1 &2 &3 - item &4 will not be migrated |
120 | CO document &1 &2: version &3 doesn't exist in TKA09 |
121 | CO document &1 &2: version &3 has unknown valuation view &4 in TKA09 |
122 | CO document &1 &2: company code &3 version &4 missing in FINSC_CMP_VERSNC |
123 | CO document &1 &2 &4: more than 3 COEP items assigned to ACDOCA item |
124 | CO document &1 &2: Version 0 missing for item &3 |
125 | CO document &1 &2: version &3 illegal field &4 in FINSC_CMP_VERSNC |
126 | CO document &1 &2: delta version &3 w/o version 0 can't be migrated |
127 | Currency conversion error: from &1 to &2, rate type &3 |
128 | No source currency for target currency type &1 found (&2 / &3) |
140 | Table name has to start with &1 |
141 | Mismatched number of records: &1 original, &2 copied, &3 in shadow |
142 | Table &1 created |
143 | Choose a prefix starting with Z or Y |
144 | &1 records copied to shadow table &2 |
145 | Table &1 is not a local object of user &2 |
150 | Data migration is not yet finished: Updating of documents is not possible |
151 | Data migration was already completed by user &1 on &2, &3 |
152 | Data migration has been set to status "Completed" by &1 |
153 | Data migration has been set to status "Unfinished" by &1 |
154 | Data migration has not yet finished |
155 | You don't have sufficient authorization for this activity |
156 | CDS views are not yet generated |
157 | Activity has been canceled |
158 | Generated class &1 is outdated |
159 | Enrichment done |
160 | The XANTEI has been set to '5' for stat. doc.(ANLN1=&1 ANLN2=&2 LNRAN=&3) |
161 | Attribute XANTW of &1 entries on table ANEP have been updated |
162 | The XANTW has been set to 'X' on table ANEP(ANLN1=&1 ANLN2=&2 LNRAN=&3) |
164 | Attribute XANTEI of &1 entries on table ANEK have been updated |
165 | &1 created: &2 |
166 | Enrichment of &1 not necessary |
167 | document &1 of individual asset &2 not found for group asset &3 |
168 | Mismatch in &1 vs &2 values for &3 |
169 | &1 entries of ANLC marked for AUC handling |
170 | table &1: number of entries to be deleted: &2 |
171 | table &1: number of entries to be inserted: &2 |
172 | Entry not relevant for correction: &1 &2 &3 &4 |
173 | Missing ANLZ entry inserted for ANLN1=&1 ANLN2=&2 and BDATU=99991231 |
174 | An ANLZ entry with BDATU=99991231 was inserted for &1 assets |
175 | no data found to update item &1 &2 &3 &4 |
176 | Table &1: Number of automatic carry forward entries to be inserted: &2 |
180 | Processing ledger/company/year &1 |
181 | Ledger/company/year &1: &2 items with RHCUR <> &3 |
182 | &1 items require currency translation |
183 | &1 items are not from COEP |
184 | &1 items are from WRTTP 04 COEP items |
185 | &1 ACDOCA items affected overall |
186 | &1 ACDOCA items of &2 documents corrected overall |
187 | (Cancellation) posting key not found for document &1 &2 item &3 |
188 | &1 items corrected in document &2 &3 &4 |
189 | &1 documents corrected in ledger/company/year &2 |
190 | FI document affected: &1 &2 &3 |
191 | &1 FI totals correction items created |
192 | &1 CO totals corrected in ledger/company/year &2 |
193 | &1 CO totals corrected overall |
194 | ACDOCA records with SGTXT &1 exist. Productive run will delete them. |
195 | &1 ACDOCA items of &2 documents affected |
196 | Items of document &1 &2 &3 corrected |
197 | &1: field(s) &2 changed from &3 to &4 |
198 | Log terminated after &1 entries due to user preferences |
199 | Company code &1 / fiscal year &2: &3 items corrected |
200 | Current migration mode is not company code specific |
201 | Current migration mode is company code specific |
202 | Participating company code(s) not maintained |
203 | Invalid participating company code(s) maintained |
204 | Participating company code(s) not maintained for run id: &1 |
205 | Data Migration not yet completed |
206 | OBT Engine is locked |
207 | OBT Package id &1 not found |
210 | Caution: The field &1 is truncated! Read note 2500841! |
300 | *** Migration of GL allocations to Journal Entry tables *** |
301 | Test run |
302 | Processing for all ledgers |
303 | Selection criteria for ledger: |
304 | Processing stopped due to error situation |
305 | Processing entries of table &1 |
306 | Changes rolled back only for current package |
307 | Check consistency of all migrated GL allocations |
308 | Processed &1 entries in &2 packages |
309 | Processed &1 cycle table entries in &2 packages in total |
310 | Processing time &1 seconds |
311 | Inserted/changed &1 field table entries in total |
312 | Already existing entry changed for table &1: &2 |
313 | Already existing entry _not_ changed for table &1: &2 |
314 | Inserted/changed &1 field table entries |
315 | Processing for all cycle start dates |
316 | Selection criteria for cycle start date: |
317 | &2 particular uses of field &1 not supported by migration |
318 | No automatic migration for entries of table &1 |
319 | Some particular use of field &1 in &2 not supported by migration |
320 | Mismatch in data to be deleted for table &1 |
321 | Mismatch in data to be inserted for table &1 |
322 | Already existing record to be inserted for table &1: &2 |
323 | Table &1 does not exist |
324 | Mismatch in data to be deleted for table &1: &2 |
325 | Mismatch in data to be inserted for table &1: &2 |
326 | Mismatch in data on database for cycle &1 |
327 | Processed &1 entries |
328 | No field migration because company code scenario is active |
329 | No field migration because no cycles need to be migrated |
330 | Extended checks are on |
331 | Extended checks are off |
332 | Extended check - unexpected table to be processed: &1 |
333 | Extended check - table does not exist: &1 |
334 | Extended check - fields do not match expectations for table &1 |
335 | Extended check - unexpected entries in ledger list |
336 | Table name mappings: |
337 | For ledger &1, old table &2 to new table &3 |
338 | Extended check - redundant mapping entry for table &1 |
339 | Extended check - unexpected new table name: &1 |
340 | Extended check - mapping entry missing for ledger &1 |
341 | Extended check - unexpected appl info for ledger &1: old &2, new &3 |
342 | All selection criteria on ledger dropped; processing stopped |
343 | Some selection criteria on ledger dropped |
344 | Processing cycle tables |
345 | Processing non-cycle/field tables for table name &1 |
346 | Run check for allocation settings, report RGALLOC4, for table ACDOCA |
347 | Error in migration of currency use for segment &1 |
348 | Changed currency use from &2 to &3 for segment &1 |
349 | Inserted entry for table &1: &2 |
350 | No cycles to be migrated |
353 | Packaging for migrating field configuration of GL allocations |
354 | Packaging for migrating cycles of GL allocations |
355 | Creating package keys for table &1 |
356 | Processing entries for table &1 and package key &2 |
357 | Already existing record to be inserted for table &1 and key &2: &3 |
400 | *** Migration of Delta Entries **** |
401 | Migration of AA Balances started at &1 and ended at &2 (Duration: &3) |
402 | Migration of ML Balances started at &1 and ended at &2 (Duration: &3) |
403 | Migration of CO Balances started at &1 and ended at &2 (Duration: &3) |
404 | Migration of FI Balances started at &1 and ended at &2 (Duration: &3) |
405 | Correction of ML Balances started at &1 and ended at &2 (Duration: &3) |
406 | Correction of CO Balances started at &1 and ended at &2 (Duration: &3) |
407 | Correction of FI Balances started at &1 and ended at &2 (Duration: &3) |
408 | Migrating Balances from Classic GL |
409 | Migrating Balances from Summary Data Preparations for Consolidation |
410 | Migrating Balances from SAP Simple Finance 1.0 |
411 | Migrating Balances from NewGL |
412 | Translation to company code currency failed - &1 &2 |
413 | Migration of control table for automatic balance carry forward |
414 | |
415 | |
500 | **** Near-Zero-Downtime Migration **** |
501 | No logging table found for table &1 |
502 | &1 records created in trigger table for &2 |
600 | *** Migration control and upgrade related messages *** |
601 | Migration control job is currently running |
602 | Migration activity &1 started at &2 &3 |
603 | Migration activity &1 ended at &2 &3 |
604 | Migration run finished successfully |
605 | Migration run stopped by errors in activity &1 |
606 | &1% done (&2/&3); &4 errors so far |
607 | The following errors have occurred (&1 error messages in total): |
608 | Migration run started by user &1 at &2 &3; mode: &4 |
609 | It is not allowed to set &1 as next activity |
610 | Migration activity started but inactive since &1, giving up. |
611 | Migration run reset to activity &1 by user &2 at &3 &4 |
612 | Migration run stopped manually |
613 | Migration activity &1 manually started by user &2 at &3 &4 |
614 | Additional job started for activity &1 |
615 | Migration process has been started |
616 | Migration run stopped at activity &1 on user request |
617 | Migration activity &1 has already been reached |
618 | Stop of run at activity &1 requested by user &2 at &3 &4 |
619 | Check activity &1 must not be started currently |
620 | There are no errors in the current migration activity &1 |
621 | Continuation enforced by user &1 at &2 &3, ignoring errors in activity &4 |
622 | Migration has not been started |
623 | Current migration run is not finished |
624 | Creation of new migration run forced by user &1 at &2 &3 |
625 | Migration run manually set to finished by user &1 at &2 &3 |
626 | The migration is already finished |
627 | Migration activity &1 could not be started at &2 &3 |
628 | &1 unfinished mass data run packages deleted for activity &2 |
629 | Current migration activity has issues |
630 | The current activity '&1' is already running |
631 | Migration scenario from &1 &2 to &3 &4 is invalid |
632 | Nothing to do |
633 | Current migration run is not a delta run |
634 | Current migration run has not been backed up yet |
635 | There is no new migration run to be backed up |
636 | Request to stop run at activity &1 removed by user &2 at &3 &4 |
637 | Company-Code Specific Migration Run Created by user &1 at &2 &3 |
638 | Company-Code Specific Migration Run not created |
650 | A new migration run has been created |
651 | |
700 | ***** Miscellaneous |
701 | Company Code &1: Transaction Currency will be filled for &2 entries |
702 | Company Code &1: Transaction Currency was filled for &2 entries |
703 | Table ACDOCA is already partitioned; check partitions manually |
704 | Expected ACDOCA size is < 1 billion records; no partitioning needed |
705 | &1 partitions (HASH BELNR) created for table ACDOCA |
706 | Expected ACDOCA size is &1 to &2 billion records; partitioning needed |
720 | ACDOCA does not have enough datasets, migration is not yet finished |
721 | Migration activity &1 still running |
722 | Migration activity &1 aborted |
723 | Migration activity &1 completed with &2 errors |
724 | Migration activity &1 completed - &2 errors accepted |
725 | Migration activity &1 completed without errors |
726 | Table definition of &1 couldn't be read |
727 | Redirect for table &1 is not active |
728 | &1 has not the same structure as &2 (field &3) |
729 | Redirect for &1 is ok |
730 | Migration not yet done or executed manually |
731 | Migration activity &1 not yet started |
732 | Errors occurred during migration finish check |
733 | Migration activity &1 completed with error (&2) |
734 | Migration activity &1 not yet started |
735 | No migration activities allowed after migration has been completed |
736 | Old migration finish was &1 &2 (finish='&3', exist_cust = '&4') |
737 | New migration finish version is &1 &2 |
739 | At least one line item already available in ACDOCA for company code &1 |
740 | Company Code &1 already exists |
741 | Company Code &1 does not exist |
742 | Data Saved Succesfully |
743 | No Data Saved |
745 | No migration activities necessary |