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Message type: E = Error
Message class: FINSTF_MIG - Message class for trade finance migration
Message number: 110
Message text: Latest shipping date was later than validity end date in fin. doc. &1
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FINSTF_MIG110
- Latest shipping date was later than validity end date in fin. doc. &1 ?The SAP error message FINSTF_MIG110 indicates that there is a discrepancy between the latest shipping date and the validity end date in a financial document. This typically occurs during processes such as migration or data uploads where the dates are checked for consistency.
Cause:
The error arises when the latest shipping date (the date when goods or services are expected to be delivered) is later than the validity end date (the date until which the financial document is valid). This inconsistency can occur due to:
- Data Entry Errors: Incorrect dates may have been entered during the creation or migration of financial documents.
- System Configuration Issues: The system may not be configured correctly to handle date validations.
- Changes in Business Processes: Changes in shipping schedules or validity periods that have not been updated in the financial documents.
Solution:
To resolve this error, you can take the following steps:
Check the Dates: Review the financial document in question and verify the latest shipping date and validity end date. Ensure that the latest shipping date is not later than the validity end date.
Update the Dates: If the latest shipping date is indeed later than the validity end date, update the financial document to correct the dates. This may involve:
- Adjusting the latest shipping date to be within the validity period.
- Extending the validity end date if the shipping date is correct and needs to be honored.
Data Migration Review: If this error occurred during a data migration process, review the migration data for any inconsistencies and correct them before re-running the migration.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling date validations in financial documents.
Contact Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert.
Related Information:
FB03
(Display Document) or FB02
(Change Document) to view or modify financial documents.By following these steps, you should be able to resolve the FINSTF_MIG110 error and ensure that your financial documents are consistent with the required date validations.
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