How To Fix FINS_CREDIT_MIG067 - Customizing migration of credit segments (text table) failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CREDIT_MIG - Credit Management Migration

• Message number: 067

• Message text: Customizing migration of credit segments (text table) 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.FIN_CR_CREDIT_SGM>Create Credit Segments</>

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_MIG067 - Customizing migration of credit segments (text table) failed ?

  The SAP error message FINS_CREDIT_MIG067 indicates that there was a failure during the customizing migration of credit segments, specifically related to a text table. This error typically occurs during the migration process when moving from an older version of SAP to a newer one, or when implementing new functionalities related to credit management.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Customizing Entries: The necessary customizing entries for credit segments may not exist in the system.
  Inconsistent Data: There may be inconsistencies or missing data in the text tables related to credit segments.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the required tables.
  Technical Issues: There could be technical issues such as database constraints or issues with the migration program itself.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Ensure that all necessary customizing settings for credit management are correctly configured in the system.
  Use transaction code SPRO to access the customizing settings and verify the entries related to credit segments.
  
  
  
  Review Migration Logs:
  
  Check the migration logs for more detailed error messages that can provide insights into what specifically failed during the migration process.
  Use transaction code SLG1 to view application logs related to the migration.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant text tables to ensure that there are no missing or inconsistent entries.
  You can use transaction codes like SE11 to view the table structure and data.
  
  
  
  Authorization Check:
  
  Verify that the user executing the migration has the necessary authorizations to perform the migration tasks.
  Check the user roles and authorizations in transaction code SU01.
  
  
  
  Re-run Migration:
  
  After addressing any issues found in the previous steps, attempt to re-run the migration process.
  Ensure that you follow the correct sequence of steps as outlined in the migration guide provided by SAP.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance on the migration process.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, 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: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SLG1 (Application Log), SE11 (Data Dictionary), and SU01 (User Maintenance).
  Migration Guide: Refer to the official SAP migration guide for credit management, which provides detailed steps and prerequisites for a successful migration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CREDIT_MIG067 error during the customizing migration of credit segments.