How To Fix FINSTF_MIG111 - Notifying bank is missing in financial document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Notifying bank is missing in financial document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG111 - Notifying bank is missing in financial document &1 ?

  The SAP error message FINSTF_MIG111 indicates that a notifying bank is missing in a financial document. This error typically arises in the context of financial transactions, particularly when dealing with bank-related processes such as payments, transfers, or financial document postings.
  Cause:
  The error occurs when a financial document is created or processed without specifying a notifying bank. This can happen due to several reasons:
  
  Missing Configuration: The bank details may not be properly configured in the system.
  Incomplete Master Data: The vendor or customer master data may lack the necessary bank information.
  Document Type Restrictions: Certain document types may require a notifying bank to be specified, and if it is not, the error will be triggered.
  Migration Issues: If data has been migrated from another system, the notifying bank information may not have been transferred correctly.
  
  Solution:
  To resolve the FINSTF_MIG111 error, you can take the following steps:
  
  
  Check Bank Configuration:
  
  Ensure that the bank details are correctly configured in the system. This includes checking the bank master data and ensuring that the notifying bank is set up properly.
  
  
  
  Update Master Data:
  
  Review the vendor or customer master data to ensure that the notifying bank information is filled in. You can do this by navigating to the relevant master data transaction (e.g., XK02 for vendors, XD02 for customers) and checking the bank details.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type being used to ensure that it allows for the entry of a notifying bank. You may need to adjust the configuration if necessary.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary bank information was included. You may need to re-import or correct the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary to check table structures.
  SE16N: Table display to view bank details.
  XK01/XK02: Vendor master data creation/change.
  FD01/FD02: Customer master data creation/change.
  
  
  
  SAP Notes: Search for SAP Notes related to FINSTF_MIG111 for any known issues or patches that may address this error.
  
  
  Documentation: Review SAP Help Portal for detailed information on financial document processing and bank configuration.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.