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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FINSTF_MIG109
Activation of integration with S/4HANA Sales checked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINSTF_MIG108
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 i...
FINSTF_MIG111
Notifying bank is missing in financial document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINSTF_MIG112
Fin. doc. &1 migrated as trans. Order due to missing Ext. fin. doc. No
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.