How To Fix FINS_CREDIT_MIG026 - Error in writing customizing transport


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CREDIT_MIG - Credit Management Migration

  • Message number: 026

  • Message text: Error in writing customizing transport

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CREDIT_MIG026 - Error in writing customizing transport ?

    The SAP error message FINS_CREDIT_MIG026 typically indicates an issue related to the transport of customizing settings in the Financial Services (FS) module, particularly in the context of credit management or related functionalities. This error can occur during the transport of customizing requests, which are used to move configuration settings from one SAP system to another (e.g., from a development system to a production system).

    Cause:

    The error can be caused by several factors, including:

    1. Authorization Issues: The user attempting to perform the transport may not have the necessary authorizations to write to the transport request.
    2. Transport Request Issues: The transport request may be locked, incomplete, or corrupted.
    3. Configuration Errors: There may be inconsistencies or errors in the customizing settings that are being transported.
    4. System Configuration: The target system may not be properly configured to accept the transport, or there may be version mismatches between the source and target systems.

    Solution:

    To resolve the FINS_CREDIT_MIG026 error, you can take the following steps:

    1. Check Authorizations:

      • Ensure that the user has the necessary authorizations to perform transport operations. You may need to consult with your SAP security team to verify and adjust authorizations.
    2. Review Transport Request:

      • Check the status of the transport request in transaction SE09 or SE10. Ensure that it is not locked or in an inconsistent state. If it is locked, you may need to unlock it or create a new transport request.
    3. Validate Customizing Settings:

      • Review the customizing settings that are being transported for any inconsistencies or errors. Make sure that all required settings are correctly configured.
    4. Check System Configuration:

      • Ensure that the target system is properly configured to accept the transport. This includes checking for any version mismatches or missing components.
    5. Transport Logs:

      • Review the transport logs for more detailed error messages that can provide additional context on what went wrong. This can be done in transaction STMS.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that can resolve the issue.
    7. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.

    Related Information:

    • Transaction Codes: SE09 (Transport Organizer), SE10 (Transport Organizer - Modifiable Requests), STMS (Transport Management System).
    • SAP Notes: Always check for specific SAP Notes related to the error message or the components involved in the transport.
    • Documentation: Review the SAP documentation for the Financial Services module to understand the customizing settings and their dependencies.

    By following these steps, you should be able to identify and resolve the underlying cause of the FINS_CREDIT_MIG026 error.

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