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3607531 - Error FINS_RECON108 happens even though customizing is correct

Symptom

During migration to S/4HANA, error FINS_RECON108 happens in migration step R21 even though the customizing in IMG step "Define Source Ledger for Migration of Balances" is correct.
The error points to source ledger 00 and only happens for the first fiscal year in which balance exists for each company code.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FINS_MIG_STATUS, FINS_RECON108, FINS_RECON 108, Define Source Ledger for Migration of Balances, FGL_MIG_SOURCE, Source ledger, Classic GL, 00 , KBA , FIN-MIG-GL , Data migration for General Ledger Accounting , How To

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