How To Fix FINSTF_MIG104 - Document value is more than 11 digits before decimal point in fin. doc.&1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Document value is more than 11 digits before decimal point in fin. doc.&1

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG104 - Document value is more than 11 digits before decimal point in fin. doc.&1 ?

  The SAP error message FINSTF_MIG104 indicates that the document value exceeds the allowed limit of 11 digits before the decimal point in a financial document. This is a common issue when dealing with large monetary values in SAP systems, particularly in the context of financial document migrations or postings.
  Cause:
  The error occurs because SAP has a limitation on the number of digits that can be used for the integer part of a monetary value. Specifically, the system restricts the value to a maximum of 11 digits before the decimal point. If a document's value exceeds this limit, the error message is triggered.
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Adjust Document Values: Review the financial documents that are causing the error and check if the values can be adjusted to fit within the 11-digit limit. This may involve splitting large transactions into smaller ones or adjusting the amounts if possible.
  
  
  Check Configuration: If you are migrating data, ensure that the source data does not contain values that exceed the limit. You may need to preprocess the data before migration to ensure compliance with SAP's constraints.
  
  
  Use Alternative Posting Methods: If the document value is inherently large and cannot be adjusted, consider using alternative methods for posting the transaction. This might involve using different accounts or financial instruments that can accommodate larger values.
  
  
  Consult SAP Documentation: Review SAP documentation or notes related to financial document postings to understand any additional constraints or best practices that may apply.
  
  
  Contact SAP Support: If the issue persists and you cannot find a suitable workaround, consider reaching out to SAP support for assistance. They may provide insights specific to your version of SAP or any patches that may address the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling large monetary values.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings (e.g., FB01, FB50) and how they handle document values.
  Data Migration Tools: If you are using tools like LSMW or BAPIs for data migration, ensure that the mapping and transformation rules are set correctly to avoid exceeding the value limits.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.