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Message type: E = Error
Message class: FINSTF_MIG - Message class for trade finance migration
Message number: 083
Message text: Transaction activity in Trade Finance is not mapped for financial doc. &1
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FINSTF_MIG083
- Transaction activity in Trade Finance is not mapped for financial doc. &1 ?The SAP error message FINSTF_MIG083 indicates that there is a transaction activity in Trade Finance that is not mapped for the specified financial document. This typically occurs during the migration or processing of financial documents in the Trade Finance module of SAP.
Cause:
- Mapping Issues: The transaction activity you are trying to process is not properly mapped to the financial document type in the system. This can happen if the configuration for the Trade Finance module is incomplete or incorrect.
- Missing Configuration: The necessary configuration settings for the specific transaction type may not have been set up in the system.
- Data Migration Issues: If you are migrating data from another system or an older version of SAP, there may be discrepancies in how transaction activities are defined or mapped.
Solution:
Check Configuration:
- Go to the configuration settings for Trade Finance in SAP (usually found in SPRO).
- Ensure that the transaction activities are correctly mapped to the financial document types.
- Verify that all necessary settings for the transaction type are in place.
Review Transaction Types:
- Check the transaction types being used and ensure they are valid and correctly configured.
- If you are using custom transaction types, ensure they are properly defined in the system.
Data Migration Review:
- If this error occurs during a data migration process, review the mapping of the source data to the target system.
- Ensure that all necessary data fields and mappings are correctly defined.
Consult Documentation:
- Refer to SAP documentation or notes related to Trade Finance and the specific transaction activities you are working with.
- Look for any known issues or additional configuration steps that may be required.
Testing:
- After making changes, perform tests to ensure that the transaction activities are now correctly processed without errors.
Seek Support:
- If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in Trade Finance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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