How To Fix FINS_CREDIT_MIG063 - Customizing migration of case types for the DCD failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CREDIT_MIG - Credit Management Migration

• Message number: 063

• Message text: Customizing migration of case types for the DCD failed

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.V_UKM_DCD_CASETY>Define Case Types for Documented Credit
Decision</>

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_MIG063 - Customizing migration of case types for the DCD failed ?

  The SAP error message FINS_CREDIT_MIG063 indicates that there was a failure during the customizing migration of case types for the DCD (Debt Collection Management) in the SAP system. This error typically arises during the migration process when the system attempts to transfer or configure settings related to case types.
  Causes:
  
  Missing Configuration: The case types that are being migrated may not be properly configured in the source system.
  Inconsistent Data: There may be inconsistencies or errors in the data related to the case types that are being migrated.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to perform the migration.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  Version Compatibility: The version of the SAP system may not be compatible with the migration process being executed.
  
  Solutions:
  
  Check Configuration: Verify that all necessary configurations for the case types are in place in the source system. Ensure that the case types exist and are correctly set up.
  Data Consistency: Review the data related to the case types for any inconsistencies or errors. Correct any issues found.
  User Authorizations: Ensure that the user performing the migration has the appropriate authorizations to execute the migration tasks.
  Review Logs: Check the migration logs for more detailed error messages that can provide insights into what went wrong during the migration process.
  System Performance: Ensure that the system is performing optimally and that there are no connectivity issues. If necessary, perform system maintenance.
  Consult Documentation: Refer to SAP documentation or notes related to the DCD migration process for any specific instructions or prerequisites that may have been overlooked.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional guidance based on the specific circumstances of your system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Guide: Review the official SAP migration guide for Debt Collection Management to ensure all steps are followed correctly.
  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 identify the root cause of the error and implement a solution to successfully complete the migration of case types for the DCD.