How To Fix FINSTF_MIG108 - Integration is not activated for CoCode &1 Prod. Type &2 Trans. Type &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Integration is not activated for CoCode &1 Prod. Type &2 Trans. Type &3

What causes this issue?

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Activate the integration with Sales in Customizing activity
<DS:SIMG.TLCV_SD_INTEG>Activate Integration with S/4HANA Sales</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG108 - Integration is not activated for CoCode &1 Prod. Type &2 Trans. Type &3 ?

  The SAP error message FINSTF_MIG108 indicates that the integration for a specific company code (CoCode), product type, and transaction type is not activated. This error typically arises in the context of financial integration, particularly when dealing with migration or integration scenarios in SAP systems.
  Cause:
  The error occurs when:
  
  The integration settings for the specified company code, product type, and transaction type have not been activated in the system.
  There may be missing configuration settings in the relevant modules (e.g., Financial Accounting, Controlling, or other related modules).
  The system may not have been properly set up to handle the specific integration scenario you are trying to execute.
  
  Solution:
  To resolve the FINSTF_MIG108 error, you can follow these steps:
  
  
  Check Integration Settings:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the section for Financial Integration and ensure that the integration for the specified company code, product type, and transaction type is activated.
  
  
  
  Activate Integration:
  
  If the integration is not activated, you will need to activate it. This may involve setting up the necessary configuration in the system.
  Ensure that all required parameters are correctly defined.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files related to the specific integration scenario you are working with. This can provide insights into what configurations are necessary.
  
  
  
  Consult with Functional Team:
  
  If you are unsure about the configuration settings, consult with your SAP functional team or a consultant who specializes in the relevant area (e.g., FI, CO, or integration).
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the integration is functioning as expected and that the error no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration), SE11 (to check table definitions), or SE37 (to check function modules) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on integration settings.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the FINSTF_MIG108 error and implement the necessary solutions to resolve it.