How To Fix FINSTF_MIG107 - Total fin. doc. for migration: &1; success: &2; failure: &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Total fin. doc. for migration: &1; success: &2; failure: &3

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG107 - Total fin. doc. for migration: &1; success: &2; failure: &3 ?

  The SAP error message FINSTF_MIG107 is related to the financial document migration process in SAP, particularly when migrating financial documents from one system to another or during a system upgrade. This message indicates the total number of financial documents processed during the migration, along with the counts of successful and failed migrations.
  Cause:
  The error message typically arises due to issues encountered during the migration of financial documents. The causes can include:
  
  Data Integrity Issues: The financial documents being migrated may have inconsistencies or errors in the data that prevent successful migration.
  Configuration Errors: Incorrect configuration settings in the migration tool or in the target system can lead to failures.
  Missing Dependencies: Required master data or configuration settings may be missing in the target system, causing the migration to fail for certain documents.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to process certain financial documents.
  Technical Errors: System-related issues, such as performance problems or bugs in the migration program, can also lead to failures.
  
  Solution:
  To resolve the issues indicated by the FINSTF_MIG107 message, you can take the following steps:
  
  Review Migration Logs: Check the detailed migration logs to identify specific errors related to the failed documents. This will provide insights into what went wrong.
  Data Validation: Ensure that the financial documents being migrated are complete and valid. Validate the data against the required formats and rules.
  Check Configuration: Review the configuration settings in both the source and target systems to ensure they are correctly set up for migration.
  Master Data Availability: Ensure that all necessary master data (e.g., accounts, cost centers) is available in the target system before migration.
  User Authorizations: Verify that the user performing the migration has the necessary authorizations to access and migrate the financial documents.
  Retry Migration: After addressing the identified issues, you can retry the migration process for the failed documents.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional guidance or fixes related to the migration process.
  
  Related Information:
  
  SAP Migration Tools: Familiarize yourself with the specific tools and programs used for financial document migration in SAP, such as the Migration Cockpit or specific migration programs.
  SAP Community and Support: Engage with the SAP Community or SAP Support for additional insights and assistance from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial document migration for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the FINSTF_MIG107 error and implement a solution to successfully migrate your financial documents.