How To Fix FINSTF_MIG096 - 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: 096

• Message text: Opening Bank &1 is not mapped with business partner for financial doc. &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message FINSTF_MIG096 - Opening Bank &1 is not mapped with business partner for financial doc. &2 ?

  The SAP error message FINSTF_MIG096 indicates that there is an issue with the mapping of a bank account to a business partner in the context of financial documents. Specifically, it means that the system cannot find a valid mapping for the specified bank account with the corresponding business partner for the financial document in question.
  Cause:
  
  Missing Mapping: The bank account (denoted as &1 in the error message) is not linked to the business partner (denoted as &2) in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect mappings.
  Configuration Issues: The configuration settings in SAP may not have been set up correctly to establish the relationship between the bank account and the business partner.
  Inactive or Deleted Records: The bank account or business partner may have been marked as inactive or deleted, leading to the mapping issue.
  
  Solution:
  
  
  Check Mapping: Verify that the bank account is correctly mapped to the business partner in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  Use transaction codes like BP (Business Partner) to check the details of the business partner and ensure that the bank account is listed under the relevant section.
  
  
  
  Create/Update Mapping: If the mapping is missing, you will need to create or update the mapping between the bank account and the business partner.
  
  Go to the business partner master data and add the bank account details if they are not present.
  
  
  
  Data Migration Review: If this issue arose after a data migration, review the migration logs and ensure that all necessary mappings were included during the migration process.
  
  You may need to re-import or correct the data if there were errors during the migration.
  
  
  
  Check for Inactive Records: Ensure that both the bank account and the business partner are active. If either has been marked inactive, you will need to reactivate them.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and FI12 for managing bank accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and edit business partner and bank account mappings.
  Testing: After making changes, perform tests to ensure that the financial documents can now be processed without encountering the error.
  
  By following these steps, you should be able to resolve the FINSTF_MIG096 error and ensure that your bank accounts are properly mapped to the relevant business partners in SAP.