How To Fix FINSTF_MIG087 - Payment guarantee forms for trade finance not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Payment guarantee forms for trade finance not defined

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_MIG087 - Payment guarantee forms for trade finance not defined ?

  The SAP error message FINSTF_MIG087 indicates that payment guarantee forms for trade finance have not been defined in the system. This error typically arises in the context of financial transactions, particularly when dealing with trade finance processes that require specific documentation or forms to be in place.
  Cause:
  The primary cause of this error is that the necessary configuration for payment guarantee forms has not been completed in the SAP system. This could be due to:
  
  Missing Configuration: The payment guarantee forms have not been set up in the system.
  Incorrect Settings: The existing settings may not be correctly defined or linked to the relevant trade finance processes.
  Authorization Issues: The user may not have the necessary permissions to access or define the payment guarantee forms.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP for trade finance.
  Ensure that the payment guarantee forms are defined correctly. This can typically be done in the customizing settings (transaction code SPRO).
  Look for the section related to trade finance or payment guarantees and verify that the forms are set up.
  
  
  
  Define Payment Guarantee Forms:
  
  If the forms are not defined, you will need to create them. This usually involves specifying the form type, format, and any necessary parameters.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Authorizations:
  
  Check if the user encountering the error has the necessary authorizations to access and modify the payment guarantee forms.
  If not, work with your SAP security team to grant the appropriate permissions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the payment guarantee forms are functioning as expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment guarantee forms in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for configuration and troubleshooting.
  SAP Notes: Check the SAP Support Portal for any notes related to the error message FINSTF_MIG087, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered the same error.
  
  By following these steps, you should be able to resolve the FINSTF_MIG087 error and ensure that payment guarantee forms for trade finance are properly defined in your SAP system.