How To Fix FINSTF_MIG100 - Missing flow type of rem. credit amount for prod. type &1 trans. type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Missing flow type of rem. credit amount for prod. type &1 trans. type &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Assign flow type of remaining credit amount for the transaction type in
Customizing activity
<DS:SIMG.TLCV_ASSN_FTYP>Assign Flow Types to Transaction Types</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG100 - Missing flow type of rem. credit amount for prod. type &1 trans. type &2 ?

  The SAP error message FINSTF_MIG100 indicates that there is a missing flow type for the remittance credit amount associated with a specific product type and transaction type. This error typically arises during the migration or processing of financial transactions in SAP, particularly in the context of financial accounting or treasury management.
  Cause:
  
  Configuration Issues: The flow type for the remittance credit amount may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Data Migration Problems: If you are migrating data from another system or an older version of SAP, the necessary mappings for flow types may not have been established correctly.
  Missing Master Data: The relevant master data for the product type or transaction type may not exist or may be incomplete, leading to the inability to determine the appropriate flow type.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for financial accounting or treasury management in SAP.
  Ensure that the flow types for remittance credit amounts are defined for the specified product type and transaction type.
  You may need to consult with your SAP FI/CO consultant to verify that the configuration aligns with your business processes.
  
  
  
  Review Migration Settings:
  
  If this error occurred during a data migration process, review the migration mapping to ensure that all necessary flow types are included.
  Check if there are any missing entries in the migration templates or if the mapping logic is correct.
  
  
  
  Validate Master Data:
  
  Ensure that the master data for the product type and transaction type is complete and correctly set up in the system.
  You can use transaction codes like SE16 or SE11 to check the relevant tables for any missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version you are using. There may be specific notes addressing this error or providing additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that transactions can be processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for automatic postings) and SPRO (for configuration).
  SAP Notes: Search for SAP Notes related to FINSTF_MIG100 in the SAP Support Portal for any patches or updates that may address this issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.