How To Fix FINSTF_MIG058 - RCD initialized for SD document &1 with financial document &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: RCD initialized for SD document &1 with financial document &2

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_MIG058 - RCD initialized for SD document &1 with financial document &2 ?

  The SAP error message FINSTF_MIG058 typically indicates an issue related to the initialization of a record for a Sales and Distribution (SD) document in conjunction with a financial document. This error often arises during the migration or integration processes where financial and SD documents are being linked or processed together.
  Cause:
  
  Data Inconsistency: The error may occur due to inconsistencies between the SD document and the financial document. This could be due to missing or incorrect data in either document.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned properly, leading to issues in document processing.
  Migration Issues: If this error occurs during a data migration process, it could be due to incorrect mapping or transformation of data from legacy systems to SAP.
  Document Status: The status of either the SD or financial document may not allow for the initialization process to complete successfully.
  
  Solution:
  
  Check Document Status: Verify the status of both the SD document and the financial document. Ensure that they are in a state that allows for processing.
  Data Validation: Review the data in both documents for any inconsistencies or missing information. Correct any discrepancies found.
  Configuration Review: Check the configuration settings related to SD and financial document integration. Ensure that all necessary settings are correctly configured.
  Migration Process Review: If this error occurs during a migration, review the migration process to ensure that data mapping and transformation rules are correctly applied.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Consult Documentation: Review SAP documentation related to financial integration with SD to ensure that all prerequisites and configurations are met.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the underlying data structures.
  Logs and Traces: Check application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  SAP Community: Engage with the SAP Community forums or support for insights from other users who may have encountered similar issues.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the documents are processed correctly.
  
  If the problem persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.