How To Fix FINS_CREDIT_MIG020 - FI/AR commitment deleted

FINS_CREDIT_MIG020 - Overview

• Message type: E = Error

• Message class: FINS_CREDIT_MIG - Credit Management Migration

• Message number: 020

• Message text: FI/AR commitment deleted

Self-Explanatory Message

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.

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FINS_CREDIT_MIG020 - Details

• The SAP error message FINS_CREDIT_MIG020 indicates that a financial accounting (FI) or accounts receivable (AR) commitment has been deleted. This error typically arises during processes related to credit management or when migrating data, particularly in the context of financial transactions.
  
  Cause:
  
  Data Migration Issues: The error often occurs during data migration processes where commitments are being transferred from one system to another, and some commitments may have been deleted or are missing.
  Inconsistent Data: There may be inconsistencies in the data, such as missing references or records that are expected to exist but have been deleted.
  
  Configuration Issues: Incorrect configuration settings in the credit management module or related areas can lead to this error.
  User Actions: Manual deletion of commitments by users can also trigger this error if the system expects those commitments to be present.
  
  
  Solution:
  
  Check Data Consistency: Verify the integrity of the data in the system. Ensure that all necessary commitments are present and