How To Fix FINS_CREDIT_MIG023 - Migration for automatic credit control failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CREDIT_MIG - Credit Management Migration

  • Message number: 023

  • Message text: Migration for automatic credit control failed

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    You can make the necessary changes in the following Customizing
    activity:
    <DS:SIMG.SIMG_CFMENUOLSDOVA8>Define Automatic Credit Control</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CREDIT_MIG023 - Migration for automatic credit control failed ?

    The SAP error message FINS_CREDIT_MIG023 indicates that the migration for automatic credit control has failed. This error typically occurs during the migration process when transitioning to a new version of SAP or when implementing automatic credit control features.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the credit management tables that are required for the migration.
    2. Configuration Issues: Incorrect configuration settings in the credit management module can lead to migration failures.
    3. Authorization Issues: The user performing the migration may not have the necessary authorizations to execute the migration process.
    4. Technical Errors: There could be underlying technical issues, such as system performance problems or database errors.
    5. Version Compatibility: The migration process may not be compatible with the current version of SAP being used.

    Solutions:

    1. Check Logs: Review the migration logs for detailed error messages that can provide insights into what went wrong. This can help identify specific issues that need to be addressed.
    2. Data Validation: Ensure that all necessary data is present and consistent in the relevant credit management tables. You may need to run data validation checks or clean up any inconsistencies.
    3. Configuration Review: Verify the configuration settings for automatic credit control. Ensure that all required settings are correctly configured according to SAP guidelines.
    4. User Authorizations: Check the authorizations of the user executing the migration. Ensure that they have the necessary permissions to perform the migration tasks.
    5. Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance. They may be able to provide additional insights or solutions based on the specific error context.
    6. Testing in Sandbox: If possible, replicate the migration process in a sandbox environment to identify and resolve issues without affecting the production system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on migration issues related to credit control.
    • Documentation: Review the official SAP documentation for automatic credit control and migration processes to ensure compliance with best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the issue related to the FINS_CREDIT_MIG023 error message.

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