How To Fix FINSTF_MIG118 - Fin. doc. &1 without notifying bank is migrated with default BP &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: Fin. doc. &1 without notifying bank is migrated with default BP &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG118 - Fin. doc. &1 without notifying bank is migrated with default BP &2 ?

  The SAP error message FINSTF_MIG118 indicates that a financial document (identified by &1) has been migrated without notifying the bank, and it has been assigned a default Business Partner (BP) identified by &2. This error typically arises during the migration process of financial documents, particularly when transitioning to a new system or when implementing new functionalities related to financial accounting and bank management.
  Cause:
  
  Default Business Partner Assignment: The financial document was migrated with a default Business Partner instead of the correct one. This can happen if the mapping of existing business partners to the new system is not properly configured.
  Missing Bank Notification: The migration process may not have included the necessary steps to notify the bank about the financial document, which is essential for proper reconciliation and processing.
  Data Migration Issues: There may be issues with the data migration process itself, such as incomplete data or incorrect configurations in the migration tool.
  
  Solution:
  
  Review Migration Configuration: Check the configuration settings for the migration process to ensure that the mapping of business partners is correctly set up. Ensure that the correct business partner is assigned to the financial document.
  Update Financial Document: If possible, update the financial document to associate it with the correct business partner and ensure that the bank is notified accordingly.
  Run Migration Reports: Use SAP migration reports to identify any discrepancies or issues in the migration process. This can help in pinpointing the exact cause of the error.
  Consult Documentation: Refer to SAP documentation or notes related to the migration of financial documents and business partners to ensure compliance with best practices.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the migration process.
  Migration Tools: Familiarize yourself with the tools and methodologies used for migrating financial data in SAP, such as the SAP S/4HANA Migration Cockpit or other data migration tools.
  Business Partner Configuration: Ensure that the Business Partner settings in your SAP system are correctly configured, including the roles and relationships necessary for financial transactions.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the FINSTF_MIG118 error and ensure a smooth migration process for your financial documents.