How To Fix FINS_CREDIT_MIG020 - FI/AR commitment deleted

SAP Error Message - Details

• 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CREDIT_MIG020 - FI/AR commitment deleted ?

  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 correctly linked to the relevant transactions.
  Review Migration Logs: If this error occurred during a data migration, review the migration logs for any errors or warnings that may indicate why commitments were deleted.
  Recreate Missing Commitments: If specific commitments are missing, you may need to recreate them manually or restore them from a backup if available.
  Configuration Review: Check the configuration settings in the credit management module to ensure they are set up correctly. This may involve consulting with your SAP Basis or functional team.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to check customer credit data.
  Credit Management Configuration: Understanding the configuration of credit management in your SAP system can help identify potential issues.
  Data Migration Tools: If you are using tools like SAP Data Services or LSMW (Legacy System Migration Workbench), ensure that the mapping and transformation rules are correctly defined.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_CREDIT_MIG020 error message in SAP.