How To Fix FINSTF_MIG082 - Transaction type in Trade Finance is not mapped for financial document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Transaction type in Trade Finance is not mapped for financial document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG082 - Transaction type in Trade Finance is not mapped for financial document &1 ?

  The SAP error message FINSTF_MIG082 indicates that a specific transaction type in Trade Finance is not mapped to a financial document in the system. This typically occurs during processes that involve financial transactions, such as posting or migrating financial documents, where the system expects a mapping between transaction types and financial documents.
  Cause:
  
  Missing Mapping: The transaction type used in the Trade Finance process is not defined or mapped in the configuration settings of the SAP system.
  Configuration Issues: There may be issues in the configuration of the financial document types or transaction types in the system.
  Data Migration: If this error occurs during data migration, it may be due to missing entries in the mapping tables that link transaction types to financial documents.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the relevant section for Trade Finance and check the mapping of transaction types to financial documents.
  Ensure that the transaction type in question is properly mapped to a financial document type.
  
  
  
  Update Mapping:
  
  If the mapping is missing, you will need to create or update the mapping for the transaction type to the appropriate financial document type.
  This may involve defining new entries in the relevant configuration tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Trade Finance and financial document mapping for any specific instructions or requirements.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the transaction type can now be processed without errors.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Types: These are codes that represent specific types of financial transactions in the system (e.g., payments, receipts, etc.).
  Financial Document Types: These are classifications of financial documents that the system uses to process transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Custom Development: If your organization has custom developments, ensure that they are not interfering with standard mappings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.