How To Fix FINSTF_MIG112 - Fin. doc. &1 migrated as trans. Order due to missing Ext. fin. doc. No

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: 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 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_MIG112 - Fin. doc. &1 migrated as trans. Order due to missing Ext. fin. doc. No ?

  The SAP error message FINSTF_MIG112 indicates that a financial document has been migrated as a transaction order because the external financial document number is missing. This typically occurs during the migration of financial data, where the system expects to find an external financial document number that is necessary for proper mapping and processing.
  Cause:
  
  Missing External Financial Document Number: The primary cause of this error is that the external financial document number, which is required for the migration process, is not available in the source data.
  Data Mapping Issues: There may be issues with how the data is mapped from the legacy system to the SAP system, leading to missing or incorrect values.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly to handle the migration of financial documents.
  
  Solution:
  
  Check Source Data: Review the source data to ensure that the external financial document numbers are present and correctly formatted. If they are missing, you may need to retrieve them from the legacy system or correct the data extraction process.
  Data Mapping: Ensure that the data mapping during the migration process is correctly configured to include the external financial document number. This may involve adjusting the migration templates or scripts.
  Configuration Review: Check the configuration settings in SAP related to financial document migration. Ensure that all necessary fields are correctly defined and that the system is set up to accept external financial document numbers.
  Consult Documentation: Refer to SAP documentation or migration guides specific to your version of SAP for any additional steps or considerations that may be required during the migration process.
  Testing: After making the necessary adjustments, perform a test migration to verify that the issue has been resolved and that financial documents are being migrated correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on financial document migration.
  Migration Tools: If you are using specific migration tools (like SAP S/4HANA Migration Cockpit), ensure that you are following the recommended procedures and best practices.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial migrations.
  
  By addressing the root cause of the missing external financial document number and ensuring proper data mapping and configuration, you should be able to resolve the FINSTF_MIG112 error.