How To Fix FINSTF_MIG106 - SD-FT CoCode &1 in fin. doc. &2 is not mapped with Trade Finance CoCode

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: SD-FT CoCode &1 in fin. doc. &2 is not mapped with Trade Finance CoCode

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG106 - SD-FT CoCode &1 in fin. doc. &2 is not mapped with Trade Finance CoCode ?

  The SAP error message FINSTF_MIG106 indicates that there is a mapping issue between the financial document and the Trade Finance Company Code (CoCode). This error typically arises during the migration or integration of financial data, particularly when dealing with Trade Finance functionalities in SAP.
  Cause:
  
  Missing Mapping: The financial document (identified by the document number) is associated with a Company Code that is not properly mapped to a Trade Finance Company Code in the system.
  Configuration Issues: There may be configuration settings in the SAP system that have not been set up correctly, leading to the inability to link the financial document to the appropriate Trade Finance CoCode.
  Data Migration Issues: If you are migrating data from another system or an older version of SAP, the mapping between Company Codes and Trade Finance CoCodes may not have been established correctly.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the configuration settings in SAP and verify the mapping between the Company Codes and Trade Finance Company Codes.
  Ensure that the Company Code associated with the financial document is correctly mapped to a Trade Finance CoCode.
  
  
  
  Update the Mapping:
  
  If the mapping is missing, you will need to create or update the mapping in the configuration settings.
  This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant Trade Finance settings.
  
  
  
  Review Financial Document:
  
  Check the financial document in question to ensure that it is correctly assigned to the appropriate Company Code.
  If necessary, correct the Company Code assignment in the financial document.
  
  
  
  Data Migration Review:
  
  If this error occurred during a data migration process, review the migration scripts or tools used to ensure that they correctly handle the mapping of Company Codes to Trade Finance CoCodes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Trade Finance and Company Code mapping for any specific instructions or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the financial documents can now be processed without triggering the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for Company Code settings) or SPRO (to access the IMG) to navigate to the relevant configuration areas.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on resolving mapping issues.
  Support: If the issue persists after checking the mapping and configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the FINSTF_MIG106 error and ensure that your financial documents are correctly mapped to the Trade Finance Company Codes.