How To Fix FINSTF_MIG086 - Opening Bank &1 is not mapped with business partner for financial doc. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: Opening Bank &1 is not mapped with business partner for financial doc. &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.

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_MIG086 - Opening Bank &1 is not mapped with business partner for financial doc. &2 ?

  The SAP error message FINSTF_MIG086 indicates that there is an issue with the mapping of a bank account to a business partner in the context of financial documents. This error typically arises during processes such as financial document migration or when trying to execute transactions that involve bank accounts and business partners.
  Cause:
  The error occurs when:
  
  A bank account (identified as &1 in the error message) is not properly linked or mapped to a business partner (identified as &2).
  The system cannot find the necessary relationship between the bank account and the business partner in the configuration or master data.
  There may be missing or incorrect entries in the relevant tables that manage the mapping of bank accounts to business partners.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Account Configuration:
  
  Go to the relevant transaction (e.g., FI12 for bank master data) and verify that the bank account exists and is correctly configured.
  
  
  
  Verify Business Partner Mapping:
  
  Use transaction BP to check the business partner details. Ensure that the business partner is correctly set up and that the bank account is assigned to it.
  If the bank account is not assigned, you can add it by editing the business partner and navigating to the "Bank Accounts" section.
  
  
  
  Mapping in Financial Document:
  
  Ensure that the financial document you are trying to process is correctly referencing the business partner and that the bank account is valid for that business partner.
  
  
  
  Data Migration:
  
  If this error occurs during data migration, ensure that the migration files or processes include the necessary mappings between bank accounts and business partners.
  Check for any data inconsistencies or missing entries in the migration data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank account and business partner integration for any specific requirements or configurations that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  FI12: Bank Master Data
  OB52: Open and Close Posting Periods (to ensure that the periods are open for posting)
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  
  
  
  Consulting SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance, providing them with the error details and the steps you have already taken.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FINSTF_MIG086 error message.