How To Fix FINSTF_MIG119 - Fin. doc. &1 has multiple notifying banks; &2 is used for migration

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Fin. doc. &1 has multiple notifying banks; &2 is used for migration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG119 - Fin. doc. &1 has multiple notifying banks; &2 is used for migration ?

  The SAP error message FINSTF_MIG119 indicates that during the migration process of financial documents, the system has detected that the financial document in question has multiple notifying banks associated with it. This can create ambiguity in the migration process, as the system needs to know which notifying bank to use for the migration.
  Cause:
  The error typically arises in the following scenarios:
  
  Multiple Notifying Banks: The financial document has been linked to more than one notifying bank in the system, which can happen due to data inconsistencies or incorrect configurations.
  Data Migration Issues: During the migration process, the system expects a single notifying bank for each financial document, but it finds multiple entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Financial Document: Use the document number provided in the error message (&1) to locate the specific financial document in the SAP system.
  
  
  Check Notifying Banks: Review the associated notifying banks for the identified financial document. You can do this by navigating to the relevant transaction or table where the notifying banks are stored.
  
  
  Consolidate Notifying Banks: If multiple notifying banks are indeed linked to the document, you will need to determine which one should be used for the migration. This may involve:
  
  Consulting with relevant stakeholders to decide on the appropriate notifying bank.
  Updating the financial document to remove the unnecessary notifying banks or consolidating the data.
  
  
  
  Update Migration Settings: If the migration settings allow for specifying a default notifying bank, ensure that this is correctly configured to avoid similar issues in the future.
  
  
  Re-run the Migration: After making the necessary adjustments, attempt to re-run the migration process to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FB02 (Change Document), or SE16N (Table Display) to investigate the financial document and its associated data.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or patches related to this error.
  Consulting SAP Support: If the issue persists or if you are unsure about the changes to make, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to resolve the FINSTF_MIG119 error and successfully complete the migration process.