How To Fix FINSTF_MIG101 - Missing update type customizing for product type &1 transaction type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Missing update type customizing for product type &1 transaction type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG101 - Missing update type customizing for product type &1 transaction type &2 ?

  The SAP error message FINSTF_MIG101 indicates that there is a missing configuration for the update type customizing related to a specific product type and transaction type. This error typically arises during the migration or processing of financial instruments in SAP, particularly when the system is trying to execute a transaction that requires specific settings that have not been defined.
  Cause:
  The error is caused by the absence of necessary customizing entries in the system for the specified product type and transaction type. This can happen due to:
  
  Incomplete configuration during the setup of financial instruments.
  Missing entries in the customizing tables that define how different product types and transaction types should be processed.
  Changes in the system that have not been reflected in the customizing settings.
  
  Solution:
  To resolve the error, you need to ensure that the necessary customizing settings are in place. Here are the steps you can take:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for financial instruments, typically under:
  
  Financial Services -> Financial Instruments -> Customizing -> Define Update Types.
  
  
  Look for the entries related to the product type and transaction type mentioned in the error message.
  
  
  
  Create or Update Entries:
  
  If the required update type is missing, you will need to create a new entry.
  If there is an existing entry but it is not configured correctly, update it with the correct parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to financial instruments and the specific product type and transaction type you are working with. This can provide insights into the required settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, ensure that the changes are transported to the quality and production environments as needed.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for existing configurations.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial instruments.
  
  By following these steps, you should be able to identify and correct the missing update type customizing that is causing the FINSTF_MIG101 error.