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
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FINSTF_MIG100
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. Syst...
FINSTF_MIG099
Missing flow type of principal increase 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. Syst...
FINSTF_MIG102
Gen. valn class not assigned for cocode &3 prod. type &1 transac. type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINSTF_MIG103
Document value is negative in financial document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.