How To Fix FINSTF_MIG021 - Mapping of SD-FT fin. doc. types with TRM product types checked

SAP Error Message - Details

• Message type: E = Error

• Message class: FINSTF_MIG - Message class for trade finance migration

• Message number: 021

• Message text: Mapping of SD-FT fin. doc. types with TRM product types checked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG021 - Mapping of SD-FT fin. doc. types with TRM product types checked ?

  The SAP error message FINSTF_MIG021 typically occurs during the migration or configuration process when there is an issue with the mapping of Sales and Distribution (SD) financial document types to Treasury Management (TRM) product types. This error indicates that the system has detected inconsistencies or missing mappings that need to be addressed for the migration to proceed successfully.
  Cause:
  
  Missing Mapping: The financial document types from the SD module are not properly mapped to the corresponding TRM product types.
  Inconsistent Configuration: There may be inconsistencies in the configuration settings between the SD and TRM modules.
  Data Migration Issues: During data migration, if the necessary mappings are not defined or are incorrectly defined, this error can occur.
  Customizations: If there are custom financial document types or product types that are not accounted for in the standard mapping, this can lead to the error.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the configuration settings in SAP for both SD and TRM.
  Ensure that all relevant financial document types in SD are mapped to the appropriate TRM product types.
  You can typically find this configuration under the Treasury Management settings in the SAP IMG (Implementation Guide).
  
  
  
  Define Missing Mappings:
  
  If you identify any missing mappings, create them in the system. This may involve defining new product types or adjusting existing ones to ensure they align with the financial document types.
  
  
  
  Review Customizations:
  
  If your organization has custom financial document types or product types, ensure that these are also included in the mapping.
  You may need to consult with your SAP functional team or a consultant to ensure that customizations are properly handled.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the mappings are functioning correctly and that the error no longer appears.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FINSTF_MIG021 for any specific guidance or updates that may be relevant to your version of SAP.
  
  
  
  Seek Support:
  
  If the issue persists after checking the mappings and configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for object navigator to check the relevant configurations.
  SAP Notes: Look for SAP Notes related to FINSTF_MIG021 for any patches or updates that may address known issues.
  Documentation: Review the SAP Help Portal for detailed documentation on Treasury Management and Sales and Distribution integration.
  
  By following these steps, you should be able to resolve the FINSTF_MIG021 error and ensure that your SD and TRM configurations are correctly aligned.