How To Fix FINS_CREDIT_MIG075 - Customer &1 in CCAr &2, as the master data migration not yet completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CREDIT_MIG - Credit Management Migration

• Message number: 075

• Message text: Customer &1 in CCAr &2, as the master data migration not yet completed.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_MIG075 - Customer &1 in CCAr &2, as the master data migration not yet completed. ?

  The SAP error message FINS_CREDIT_MIG075 typically indicates that there is an issue with the migration of customer master data in the context of Credit Management (CCAr - Credit Control Area). The error message suggests that the migration process for the customer master data has not been completed, which is preventing the system from processing the relevant transactions.
  Cause:
  
  
  Incomplete Migration: The primary cause of this error is that the customer master data migration has not been fully completed. This could be due to various reasons such as:
  
  Missing or incorrect data in the migration files.
  Errors during the data upload process.
  Dependencies on other data that have not been migrated yet.
  
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the customer in the Credit Control Area.
  
  
  Configuration Issues: There might be configuration settings in the Credit Management module that are not aligned with the migrated data.
  
  
  Solution:
  
  
  Check Migration Status: Verify the status of the customer master data migration. Ensure that all necessary data has been migrated successfully. You can do this by checking the migration logs or using transaction codes related to data migration.
  
  
  Review Migration Files: Inspect the migration files for any missing or incorrect entries. Ensure that all required fields are populated correctly.
  
  
  Re-run Migration: If you find that the migration was incomplete or had errors, you may need to re-run the migration process for the affected customers.
  
  
  Data Consistency Check: Use tools like transaction SE16 or SE11 to check the consistency of the customer master data in the relevant tables. Ensure that the data is complete and correct.
  
  
  Configuration Review: Review the configuration settings in the Credit Management module to ensure they are set up correctly for the migrated data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Display Customer Credit Management), FD30 (Change Customer Credit Management), and SCC1 (Client Copy) for managing customer data.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on customer master data migration.
  Migration Tools: If you are using SAP S/4HANA, consider using the Migration Cockpit or other tools provided by SAP for data migration.
  
  By following these steps, you should be able to resolve the error and complete the customer master data migration successfully.