How To Fix FINSTF_MIG085 - Cannot find Business Partner by Customer &1 in financial document &2


FINSTF_MIG085 - Overview

  • Message type: E = Error

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

  • Message number: 085

  • Message text: Cannot find Business Partner by Customer &1 in financial document &2

  • Show details Hide details


  • 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_MIG085 - Cannot find Business Partner by Customer &1 in financial document &2 ?
    The SAP error message FINSTF_MIG085 indicates that the system is unable to find a Business Partner (BP) associated with a specific Customer ID in a financial document. This error typically arises during processes that involve financial transactions, such as postings or migrations, where the system expects a valid Business Partner to be linked to the Customer ID.
    Causes:
    
    Missing Business Partner: The Business Partner corresponding to the Customer ID does not exist in the system.
    Incorrect Customer ID: The Customer ID provided in the financial document may be incorrect or misspelled.
    Data Migration Issues: If this error occurs during a data migration process, it may be due to incomplete or incorrect data mapping between legacy systems and SAP.
    
    Configuration Issues: There may be configuration issues in the system that prevent the proper linking of Customers to Business Partners. Inactive Business Partner: The Business Partner may exist but is marked as inactive or not assigned to the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant