How To Fix FINSTF_MIG117 - Allowed overdraft is set as 99% for fin. doc. &1; overdraft is over 100%

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Allowed overdraft is set as 99% for fin. doc. &1; overdraft is over 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG117 - Allowed overdraft is set as 99% for fin. doc. &1; overdraft is over 100% ?

  The SAP error message FINSTF_MIG117 indicates that the allowed overdraft for a financial document has been set to 99%, but the actual overdraft exceeds 100%. This typically occurs in the context of financial transactions where overdraft limits are enforced.
  Cause:
  
  Configuration Issue: The overdraft limit for the financial document may have been incorrectly configured in the system, allowing for a situation where the overdraft exceeds the allowed percentage.
  Data Entry Error: There may have been an error in data entry, leading to an overdraft that exceeds the configured limit.
  System Migration: If this error occurs during a migration process, it could be due to inconsistencies in the data being migrated, where the overdraft limits were not properly set or respected.
  Business Process Changes: Changes in business processes or policies regarding overdraft limits may not have been reflected in the system configuration.
  
  Solution:
  
  Review Configuration: Check the configuration settings for overdraft limits in the relevant financial module (e.g., Accounts Receivable, Accounts Payable). Ensure that the limits are set correctly according to business requirements.
  Adjust Overdraft Limits: If the overdraft limit needs to be increased, adjust the configuration to allow for a higher percentage, if appropriate.
  Correct Data Entry: Review the financial document in question and correct any data entry errors that may have led to the overdraft exceeding the limit.
  Data Migration Review: If this error is occurring during a migration, review the migration process to ensure that all data is being transferred correctly and that limits are being respected.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Transaction Codes: Use transaction codes like OBPM1 (for managing overdraft limits) or FB50 (for posting financial documents) to review and adjust settings.
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to modify financial document settings.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in financial modules to further investigate the issue.