Message type: E = Error
Message class: /CFG/MIGRATION -
Message number: 260
Message text: [Post Processing]Creation of house bank/account succeed
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message
/CFG/MIGRATION260 [Post Processing] Creation of house bank/account succeed
typically indicates that there was an issue during the migration process related to the creation of house banks or accounts in the SAP system. This message is often encountered during data migration activities, particularly when using tools like the SAP Migration Cockpit or during system upgrades.Cause:
- Data Inconsistencies: The source data may have inconsistencies or missing information that prevents the successful creation of house banks or accounts.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being migrated.
- Authorization Issues: The user performing the migration may not have the necessary authorizations to create house banks or accounts.
- Technical Errors: There could be underlying technical issues, such as database constraints or system performance problems, that affect the migration process.
Solution:
- Check Source Data: Review the source data for any inconsistencies or missing fields that are required for creating house banks/accounts. Ensure that all mandatory fields are populated correctly.
- Review Configuration: Verify that the configuration settings in the target SAP system are correct and aligned with the data being migrated. This includes checking the house bank configuration and account settings.
- Authorization Check: Ensure that the user executing the migration has the necessary authorizations to create house banks and accounts. You may need to consult with your SAP security team to verify this.
- Log Analysis: Check the migration logs for any additional error messages or warnings that could provide more context about the failure. This can help identify specific issues that need to be addressed.
- Retry Migration: After addressing any identified issues, attempt the migration process again to see if the problem persists.
- Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the /CFG/MIGRATION260
error message.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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