How To Fix FINSTF_MIG060 - Risk check decisions initialization failed for SD documents &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 060

  • Message text: Risk check decisions initialization failed for SD documents &1

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINSTF_MIG060 - Risk check decisions initialization failed for SD documents &1 ?

    The SAP error message FINSTF_MIG060 indicates that there was a failure in the initialization of risk check decisions for Sales and Distribution (SD) documents. This error typically arises during the migration or processing of financial documents in the SAP system, particularly when integrating with the Financial Services (FS) module or when using the Risk Management functionalities.

    Causes:

    1. Configuration Issues: There may be misconfigurations in the risk management settings or in the integration between the SD and financial modules.
    2. Data Inconsistencies: The SD documents may have inconsistencies or missing data that prevent the risk check from being initialized properly.
    3. Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the risk check.
    4. System Bugs: There could be bugs or issues in the version of SAP you are using that affect the risk check functionality.
    5. Missing Customization: If the system has been customized, there may be missing or incorrect custom settings that affect the risk check process.

    Solutions:

    1. Check Configuration: Review the configuration settings for risk management and ensure that they are correctly set up. This includes checking the integration points between SD and financial modules.
    2. Data Validation: Validate the SD documents for completeness and correctness. Ensure that all required fields are populated and that there are no inconsistencies.
    3. User Authorizations: Verify that the user has the necessary authorizations to perform the risk check. This may involve checking roles and permissions in the SAP system.
    4. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the initialization process.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying a relevant note may resolve the issue.
    6. System Update: If the issue is due to a bug in the system, consider applying the latest patches or updates from SAP that may fix the problem.
    7. Consult Documentation: Review the official SAP documentation for any specific requirements or steps that need to be followed for risk checks in SD documents.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SCC1 (Client Copy), SLG1 (Application Log), and others that may help in troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the root cause of the FINSTF_MIG060 error and implement a suitable solution.

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