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

SAP Error Message - Details

• 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

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.

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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 relevant company code.
  
  Solutions:
  
  Verify Business Partner: Check if the Business Partner exists in the system. You can do this by navigating to the Business Partner transaction (BP) and searching for the Customer ID.
  Check Customer ID: Ensure that the Customer ID used in the financial document is correct and corresponds to an existing Business Partner.
  Create or Activate Business Partner: If the Business Partner does not exist, create it using the transaction code BP. If it exists but is inactive, activate it.
  Data Migration Review: If this error occurs during a migration, review the data mapping and ensure that all necessary Business Partners are created and linked correctly.
  Configuration Check: Review the configuration settings related to Business Partners and Customers in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to Business Partner and Customer integration for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner maintenance.
  SE16N: Data browser to check tables related to Business Partners and Customers.
  
  
  Tables: 
  
  BUT000: General data for Business Partners.
  KNA1: General data for Customers.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.