How To Fix FINSTF_MIG035 - Financial document &1 should have only one notifying bank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Financial document &1 should have only one notifying bank

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 FINSTF_MIG035 - Financial document &1 should have only one notifying bank ?

  The SAP error message FINSTF_MIG035 indicates that a financial document is associated with more than one notifying bank, which is not allowed in the system. This error typically arises during the migration or processing of financial documents, particularly in the context of bank communication or payment processing.
  Cause:
  The error occurs when:
  
  A financial document (such as a payment or invoice) is linked to multiple notifying banks, which violates the business rules set in the SAP system.
  There may be incorrect data entries or configurations in the financial document that lead to multiple banks being assigned.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review the Financial Document:
  
  Check the financial document referenced by the error message (indicated by &1).
  Ensure that only one notifying bank is assigned to the document.
  
  
  
  Correct the Data:
  
  If multiple banks are assigned, determine which bank should be the notifying bank and remove the others.
  Update the financial document to reflect the correct notifying bank.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to bank communication in your SAP system.
  Ensure that the settings allow for only one notifying bank per financial document.
  
  
  
  Data Migration:
  
  If this error occurs during data migration, check the migration data for inconsistencies.
  Ensure that the migration process correctly maps financial documents to a single notifying bank.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling notifying banks in financial documents.
  
  
  
  Testing:
  
  After making corrections, test the financial document processing to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB60 (Invoice), F110 (Automatic Payment), etc.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to financial documents and bank assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.