How To Fix FINSTF_MIG059 - RCD not 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: 059

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

Self-Explanatory Message

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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 document are correctly linked and that all required fields are populated. Ensure that the necessary data exists in both documents.
  Reinitialize the Record: If the record is not initialized, you may need to manually initialize it or run a program that can do this for you. This may involve using transaction codes like FB03 (Display Document) or VF03 (Display Billing Document) to check the documents.
  Review Migration Process: If this error occurred during a data migration, review the migration logs and processes to ensure that all data was transferred correctly. You may need to re-run the migration for specific documents.
  Check Configuration: Review the configuration settings related to financial document processing and SD document processing. Ensure that all necessary settings are correctly configured.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SE80 (Object Navigator) to investigate the underlying data structures.
  SAP Documentation: Review SAP documentation related to financial document processing and SD document integration for best practices and troubleshooting steps.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into system logs and configurations.