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

SAP Error Message - Details

• 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.

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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: Ensure that the transaction type mentioned in the error message is valid and configured correctly in the system. You may need to consult the configuration settings for Trade Finance to confirm this.
  Company Code Configuration: Check the configuration for the company code in question. Ensure that it is set up to handle Trade Finance transactions and that all necessary settings are in place.
  Consult Documentation: Refer to SAP documentation or migration guides specific to your version of SAP for detailed steps on how to handle financial document migrations.
  Error Logs: Review any error logs or detailed messages that may provide additional context about the issue. This can help identify specific problems that need to be addressed.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Trade Finance and financial document migration, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Migration Tools: If you are using specific migration tools or programs, ensure they are up to date and configured correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.