How To Fix FINSTF_MIG102 - Gen. valn class not assigned for cocode &3 prod. type &1 transac. type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Gen. valn class not assigned for cocode &3 prod. type &1 transac. type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG102 - Gen. valn class not assigned for cocode &3 prod. type &1 transac. type &2 ?

  The SAP error message FINSTF_MIG102 indicates that there is a problem with the assignment of a general valuation class for a specific company code, product type, and transaction type. This error typically arises during financial transactions or when performing migrations or updates in the SAP system.
  Cause:
  The error occurs when:
  
  The general valuation class is not assigned to the specified combination of company code, product type, and transaction type in the configuration settings.
  There may be missing or incorrect configuration in the Financial Accounting (FI) or Controlling (CO) modules.
  The system is trying to process a transaction that requires a valuation class that has not been defined for the specified parameters.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Define Valuation Classes.
  Ensure that the valuation class is defined for the relevant company code, product type, and transaction type.
  
  
  
  Assign Valuation Class:
  
  If the valuation class is not assigned, you will need to create or assign it appropriately.
  Make sure that the valuation class is linked to the correct account determination settings.
  
  
  
  Review Transaction Types:
  
  Check the transaction types being used and ensure they are correctly configured to use the appropriate valuation classes.
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Account Determination > Define Transaction Types.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Testing Environment: If possible, make changes in a development or testing environment before applying them to production to avoid disruptions.
  
  By following these steps, you should be able to identify and resolve the cause of the FINSTF_MIG102 error in your SAP system.