How To Fix FINSTF_MIG123 - Missing product type mapping for fin. doc. type &1, category &2 status &3


FINSTF_MIG123 - Overview

  • Message type: E = Error

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

  • Message number: 123

  • Message text: Missing product type mapping for fin. doc. type &1, category &2 status &3

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Map the stated financial document type, transaction type, and status
    with Trade Finance product types in Customizing activity
    <DS:SIMG.V_FINSTF_MIG_FD>Map SD-FT Financial Document Types with TRM
    850 Product Types</>.
    Financial Document Category:
    R -- Revocable
    U -- Irrevocable unconfirmed
    C -- Irrevocable confirmed
    O -- Others
    Financial Document Status:
    A -- Document has been created
    B -- Document is incomplete - Further papers required
    C -- Notification that document has been sent
    D -- Document is available and can be used
    E -- Change in document has been submitted
    F -- Document has been cancelled
    Z -- Document is closed and can be reorganized

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINSTF_MIG123 - Missing product type mapping for fin. doc. type &1, category &2 status &3 ?
    The SAP error message FINSTF_MIG123 indicates that there is a missing product type mapping for a financial document type in the specified category and status. This error typically arises during the migration or processing of financial documents in SAP, particularly when the system is unable to find the necessary mapping for a specific document type.
    
    Cause: Missing Configuration: The most common cause is that the product type mapping for the specified financial document type has not been configured in the system. Incorrect Document Type: The document type being processed may not be valid or recognized by the system. Data Migration Issues: If you are migrating data from another system or an older version of SAP, there may be discrepancies in the mapping tables. Custom Development: If there are custom developments or enhancements in the system, they may not have been properly accounted for in the mapping.
    Solution: Check Configuration: Go to the relevant configuration settings in SAP (usually

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