How To Fix FINSTF_MIG023 - Missing mapping of SD-FT pres. doc with Trade Finance doc. types

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Missing mapping of SD-FT pres. doc with Trade Finance doc. types

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG023 - Missing mapping of SD-FT pres. doc with Trade Finance doc. types ?

  The SAP error message FINSTF_MIG023 indicates that there is a missing mapping between Sales and Distribution (SD) document types and Trade Finance document types during a migration or integration process. This error typically arises in scenarios where financial documents need to be linked to corresponding sales documents, and the system cannot find the necessary mapping.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the mapping between the SD document types (like sales orders, delivery documents, etc.) and the Trade Finance document types (like letters of credit, guarantees, etc.) has not been defined in the system.
  Data Migration Issues: If you are migrating data from one system to another, the mapping may not have been set up correctly, or the necessary data may not have been transferred.
  Custom Development: If there are custom developments or enhancements in your SAP system, they may not have accounted for the necessary mappings.
  
  Solution:
  
  
  Define Mapping: 
  
  Go to the configuration settings in SAP and define the necessary mappings between the SD document types and the Trade Finance document types. This is usually done in the customizing settings under Financial Supply Chain Management (FSCM) or Trade Finance.
  You may need to consult with your SAP functional consultant or refer to the SAP documentation for the specific steps to create this mapping.
  
  
  
  Check Existing Mappings: 
  
  Review any existing mappings to ensure they are correctly set up. Sometimes, mappings may exist but may not be correctly linked to the relevant document types.
  
  
  
  Data Validation: 
  
  If you are migrating data, ensure that the data being migrated includes all necessary document types and that they are correctly formatted to match the expected mappings.
  
  
  
  Testing: 
  
  After making the necessary changes, perform tests to ensure that the mappings work as expected and that the error does not reoccur.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance on how to resolve it.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the SAP Customizing Implementation Guide) to navigate to the relevant configuration settings.
  Documentation: Refer to SAP Help documentation for Financial Supply Chain Management and Trade Finance for detailed information on document types and their configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the mapping issue, you should be able to resolve the FINSTF_MIG023 error and ensure that your SD and Trade Finance documents are correctly linked.