How To Fix FINSTF_MIG047 - Blocked &1 &2 has RCD &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 047

  • Message text: Blocked &1 &2 has RCD &3

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  • 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.



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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINSTF_MIG047 - Blocked &1 &2 has RCD &3 ?

    The SAP error message FINSTF_MIG047 typically relates to issues encountered during the migration of financial data, particularly in the context of the Financial Accounting (FI) module. The message indicates that a specific block (identified by &1 and &2) is blocked due to a record (RCD) identified by &3.

    Cause:

    1. Data Migration Issues: This error often arises during the migration of financial data from one system to another or during a system upgrade. It may indicate that certain records are not in the expected state or format.
    2. Blocked Records: The specific record (RCD) may be blocked due to various reasons, such as:
      • Incomplete data entries.
      • Data integrity issues.
      • Missing dependencies or related records.
    3. Configuration Issues: There may be configuration settings in the system that prevent the processing of certain records.

    Solution:

    1. Check the Blocked Records: Identify the specific records that are causing the issue. You can do this by using transaction codes like SE16 or SE11 to view the relevant tables.
    2. Data Validation: Ensure that all required fields for the blocked records are filled out correctly and that there are no missing dependencies.
    3. Unblock Records: If the records are blocked due to a specific reason, you may need to manually unblock them or correct the underlying issue.
    4. Review Migration Settings: Check the settings and parameters used during the migration process to ensure they are correctly configured.
    5. Consult Documentation: Refer to SAP Notes or documentation related to the specific migration process you are undertaking. There may be specific guidelines or patches available.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex data migration scenarios.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in diagnosing the issue.
    • SAP Notes: Search for SAP Notes related to FINSTF_MIG047 for any known issues or patches that may address the problem.
    • Migration Tools: If you are using specific migration tools (like SAP S/4HANA Migration Cockpit), ensure that you are following the recommended procedures and guidelines.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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