How To Fix FINSTF_MIG084 - Notifying bank &1 is not mapped with business partner for fin. doc. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Notifying bank &1 is not mapped with business partner for fin. doc. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG084 - Notifying bank &1 is not mapped with business partner for fin. doc. &2 ?

  The SAP error message FINSTF_MIG084 indicates that there is a mapping issue between a notifying bank and a business partner in the context of financial documents. This error typically arises during processes such as payment processing, bank statement processing, or when dealing with financial transactions that involve a bank.
  Cause:
  The error occurs when the system cannot find a valid mapping between the specified notifying bank (denoted as &1 in the error message) and the business partner associated with the financial document (denoted as &2). This can happen due to several reasons:
  
  Missing Configuration: The notifying bank may not be configured correctly in the system.
  Business Partner Not Defined: The business partner may not be defined or may not have the necessary relationships established with the notifying bank.
  Incorrect Data Entry: There may be a typo or incorrect entry in the bank or business partner details.
  Data Migration Issues: If data was migrated from another system, the mapping may not have been set up correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Configuration:
  
  Go to the configuration settings for banks in SAP (Transaction code: OB52 or FI12).
  Ensure that the notifying bank is correctly defined and that all necessary details are filled in.
  
  
  
  Verify Business Partner:
  
  Use the transaction code BP to check the business partner details.
  Ensure that the business partner is correctly set up and that the relationship with the notifying bank is established.
  
  
  
  Mapping Setup:
  
  If the notifying bank is not mapped to the business partner, you will need to create the mapping.
  This can typically be done in the business partner master data by adding the bank details.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that there are no discrepancies in the data.
  Use transaction codes like SE16 to check the relevant tables for inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FI12 (Bank Master Data), and OB52 (Open Item Management).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and edit bank and business partner data.
  
  By following these steps, you should be able to identify and resolve the cause of the FINSTF_MIG084 error in your SAP system.