How To Fix FINS_CREDIT_MIG086 - Payment behaviour data created for customer &1


FINS_CREDIT_MIG086 - Overview

  • Message type: E = Error

  • Message class: FINS_CREDIT_MIG - Credit Management Migration

  • Message number: 086

  • Message text: Payment behaviour data created for customer &1

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FINS_CREDIT_MIG086 - Details

  • The SAP error message FINS_CREDIT_MIG086 indicates that payment behavior data has already been created for a specific customer (denoted by &1). This message typically arises during the migration or data upload processes, particularly when dealing with customer credit management data.
    
    Cause: The error occurs because the system is attempting to create payment behavior data for a customer for whom this data already exists. This can happen during data migration or when running a program that populates payment behavior information, and the system detects that the data for the specified customer is already present.
    Solution: To resolve this issue, you can take the following steps: Check Existing Data: Verify if the payment behavior data for the customer already exists in the system. You can do this by navigating to the relevant transaction codes (like FD32 for customer credit management) and checking the payment behavior data for the customer in question. Avoid Duplicate Creation: If the data already

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FINS_CREDIT_MIG086 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant