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

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CREDIT_MIG - Credit Management Migration

• Message number: 086

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

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_MIG086 - Payment behaviour data created for customer &1 ?

  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 exists, you should avoid trying to create it again. If you are running a migration program, ensure that it is set up to skip customers for whom data already exists.
  
  
  Update Existing Data: If you need to update the payment behavior data for the customer, consider using the appropriate transaction or program to modify the existing records instead of trying to create new ones.
  
  
  Consult Documentation: Review the SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or best practices for handling existing data.
  
  
  Error Handling in Migration: If you are using a migration tool (like SAP S/4HANA Migration Cockpit), ensure that you have proper error handling in place to manage such scenarios.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights specific to your version of SAP or the migration process you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Customer Credit Management) and SE16/SE16N (Data Browser) to check existing records.
  SAP Notes: Look for SAP Notes related to credit management and data migration for any known issues or additional guidance.
  Migration Tools: If you are using specific migration tools, refer to their documentation for handling existing data scenarios.
  
  By following these steps, you should be able to address the FINS_CREDIT_MIG086 error effectively.