How To Fix FINSTF_MIG059 - RCD not initialized for SD document &1 with financial document &2


FINSTF_MIG059 - Overview

  • Message type: E = Error

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

  • Message number: 059

  • Message text: RCD not initialized for SD document &1 with financial document &2

  • Show details Hide details


  • 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.



    What else can you do?

    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_MIG059 - RCD not initialized for SD document &1 with financial document &2 ?
    The SAP error message FINSTF_MIG059 indicates that there is an issue with the initialization of a record (RCD) for a Sales and Distribution (SD) document in relation to a financial document. This error typically arises during the migration or integration processes where financial documents are linked to SD documents.
    
    Cause: Data Inconsistency: The error often occurs due to inconsistencies in the data between the SD and financial documents. This could be due to missing or incomplete data in the financial document that is supposed to be linked to the SD document. Migration Issues: If you are migrating data from one system to another, there may be issues with how the data was transferred or transformed, leading to uninitialized records.
    Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up, leading to the inability to initialize the record.
    Solution: Check Data Consistency: Verify that the financial document and the SD

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant