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Message type: E = Error
Message class: FINSTF_MIG - Message class for trade finance migration
Message number: 116
Message text: Missing flow type of acceptance payment for prod. type &1 trans. type &2
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign flow type of acceptance payment for the transaction type in
Customizing activity
<DS:SIMG.TLCV_ASSN_FTYP>Assign Flow Types to Transaction Types.</>
Error message extract from SAP system. Copyright SAP SE.
FINSTF_MIG116
- Missing flow type of acceptance payment for prod. type &1 trans. type &2 ?The SAP error message FINSTF_MIG116 indicates that there is a missing flow type for acceptance payments related to a specific product type and transaction type. This error typically arises during the migration or configuration of financial processes in SAP, particularly in the context of financial accounting or treasury management.
Cause:
- Missing Configuration: The flow type for acceptance payments has not been defined in the system for the specified product type and transaction type.
- Incorrect Mapping: There may be an issue with the mapping of product types and transaction types in the financial configuration settings.
- Data Migration Issues: If you are migrating data from another system or an older version of SAP, the necessary flow types may not have been migrated correctly.
- Custom Development: If there are custom developments or enhancements in your SAP system, they may not be aligned with the standard flow types.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to the relevant area for financial accounting or treasury management.
- Ensure that the flow type for acceptance payments is defined for the specified product type and transaction type.
Define Missing Flow Type:
- If the flow type is missing, you may need to create it. This can typically be done in the configuration settings under the relevant financial module.
- Ensure that all necessary parameters and settings are correctly configured.
Review Mapping:
- Check the mapping of product types and transaction types to ensure they are correctly linked to the appropriate flow types.
- Make adjustments as necessary to ensure that the mappings are correct.
Data Migration Review:
- If this error occurred during a data migration process, review the migration logs and ensure that all necessary data, including flow types, has been migrated correctly.
- If necessary, re-run the migration process for the affected data.
Consult Documentation:
- Refer to SAP documentation or notes related to financial flow types and acceptance payments for additional guidance.
Contact SAP Support:
- If the issue persists after checking the configuration and mappings, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FINSTF_MIG116 error in your SAP system.
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