How To Fix FINSTF_MIG080 - Financial Document &1 already migrated as CoCode &2 tran. &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Financial Document &1 already migrated as CoCode &2 tran. &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_MIG080 - Financial Document &1 already migrated as CoCode &2 tran. &3 ?

  The SAP error message FINSTF_MIG080 indicates that a financial document has already been migrated for a specific company code and transaction type. This typically occurs during the migration process when you are trying to migrate financial documents into the SAP system, and the system detects that the document in question has already been processed.
  Cause:
  
  Duplicate Migration Attempt: The most common cause of this error is that the financial document has already been migrated in a previous run, and the system is trying to migrate it again.
  Incorrect Migration Data: There may be issues with the data being used for migration, such as incorrect identifiers or parameters that lead to the system recognizing the document as a duplicate.
  Migration Configuration Issues: There could be configuration settings in the migration tool that are not set correctly, leading to this error.
  
  Solution:
  
  Check Migration Logs: Review the migration logs to identify if the document has indeed been migrated previously. This will help confirm whether the error is due to a duplicate attempt.
  Identify Unique Documents: Ensure that the documents you are trying to migrate are unique and have not been processed before. You may need to filter out already migrated documents from your migration data.
  Adjust Migration Parameters: If you are using a migration tool or program, check the parameters being used to ensure they are set correctly to avoid processing duplicates.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific instructions or known issues regarding this error.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific context of your migration.
  
  Related Information:
  
  Migration Tools: Familiarize yourself with the specific migration tools being used (e.g., SAP S/4HANA Migration Cockpit, LSMW) and their functionalities.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing Environment: If possible, replicate the migration process in a testing environment to identify the root cause without affecting production data.
  
  By following these steps, you should be able to resolve the FINSTF_MIG080 error and successfully complete your financial document migration.