How To Fix FINS_CREDIT_MIG040 - Missing case settings for limit rule &1

FINS_CREDIT_MIG040 - Overview

• Message type: E = Error

• Message class: FINS_CREDIT_MIG - Credit Management Migration

• Message number: 040

• Message text: Missing case settings for limit rule &1

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
activities:
<DS:SIMG.V_UKM_DCD_CASETY>Define Case Types for Documented Credit
Decision</>
<DS:SIMG.CR_SRMBORCUST_DC>Assign Logical System to the Element Types for
Business Objects</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_CREDIT_MIG040 - Details

• The SAP error message FINS_CREDIT_MIG040 indicates that there are missing case settings for a limit rule in the credit management module. This error typically arises during the migration or configuration of credit management settings in SAP, particularly when dealing with limit rules that are essential for assessing customer credit limits.
  
  Cause:
  
  Missing Configuration: The limit rule specified in the error message is not properly configured in the system. This could be due to missing entries in the relevant configuration tables or settings.
  Migration Issues: If you are migrating data from an older version of SAP or from another system, the necessary settings may not have been transferred correctly.
  Inconsistent Data: There may be inconsistencies in the data related to credit management settings, such as missing or incorrect entries for the limit rules.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for credit management in SAP (Transaction code: SPRO).
  Ensure that the limit rules are defined correctly and that