How To Fix FINSTF_MIG093 - Allowed overdraft is larger than 100% for financial document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Allowed overdraft is larger than 100% for financial document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG093 - Allowed overdraft is larger than 100% for financial document &1 ?

  The SAP error message FINSTF_MIG093 indicates that the allowed overdraft for a financial document exceeds 100%. This typically occurs in the context of financial transactions where the system is enforcing limits on overdrafts, and the specified limit has been breached.
  Cause:
  
  Overdraft Limit Exceeded: The primary cause of this error is that the overdraft limit set for a particular financial document or account is greater than 100%. This can happen if the configuration settings for overdraft limits are not properly defined or if the transaction being processed exceeds the allowable limit.
  Configuration Issues: There may be issues with the configuration of the financial document types or the settings related to overdraft management in the SAP system.
  Data Entry Errors: Incorrect data entry during the creation or modification of financial documents can lead to this error.
  
  Solution:
  
  
  Review Overdraft Settings: Check the configuration settings for overdraft limits in the SAP system. Ensure that the allowed overdraft percentage is set correctly and does not exceed 100%.
  
  Navigate to the relevant configuration settings in the SAP system (e.g., in the Financial Accounting module).
  Adjust the overdraft limit settings as necessary.
  
  
  
  Check Financial Document: Review the specific financial document that triggered the error. Ensure that the amounts entered do not exceed the allowed limits.
  
  If necessary, modify the document to bring it within the allowed overdraft limits.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing overdraft limits and financial document configurations.
  
  
  Contact SAP Support: If the issue persists after checking the settings and documents, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing and adjusting financial document settings (e.g., FB50 for general ledger entries).
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to modify financial documents and settings.
  Testing Changes: After making any changes to the configuration or financial documents, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  
  By following these steps, you should be able to resolve the FINSTF_MIG093 error and ensure that overdraft limits are appropriately managed within your SAP system.