How To Fix FINSTF_MIG061 - Fin. doc. &1 is migrated to Trade Finance as trans. &2 for CoCode &3

FINSTF_MIG061 - Overview

• Message type: E = Error

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

• Message number: 061

• Message text: Fin. doc. &1 is migrated to Trade Finance as trans. &2 for CoCode &3

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_MIG061 - Fin. doc. &1 is migrated to Trade Finance as trans. &2 for CoCode &3 ?

  The SAP error message FINSTF_MIG061 indicates that a financial document has been migrated to Trade Finance as a transaction type for a specific company code. This message typically arises during the migration process when financial documents are being transferred to the Trade Finance module in SAP.
  
  Cause:
  
  Migration Process: The error usually occurs during the migration of financial documents from one system or module to another, particularly when moving to the Trade Finance module.
  Transaction Type Issues: The transaction type specified in the error message may not be valid or properly configured in the system.
  Company Code Configuration: The company code mentioned may not be set up correctly for Trade Finance transactions, or there may be missing configurations related to the financial document.
  
  
  Solution:
  
  Check Migration Settings: Review the migration settings and ensure that the financial documents are being migrated correctly. Verify that the mapping of financial documents to Trade Finance transactions is accurate.
  Validate Transaction Types: