How To Fix FINSTF_MIG126 - &1 fin. doc. in status "canceled" cannot be migrated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: &1 fin. doc. in status "canceled" cannot be migrated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG126 - &1 fin. doc. in status "canceled" cannot be migrated ?

  The SAP error message FINSTF_MIG126 indicates that a financial document (fin. doc.) is in a "canceled" status and therefore cannot be migrated. This error typically arises during the migration process when trying to transfer financial documents from one system or version to another, such as during an upgrade or data migration project.
  Cause:
  
  Canceled Status: The primary cause of this error is that the financial document you are trying to migrate has been marked as canceled in the system. Canceled documents are not eligible for migration because they do not represent valid financial transactions.
  Data Integrity: The migration process often requires that only valid and active documents be transferred to ensure data integrity and consistency in the new system.
  
  Solution:
  
  Identify Canceled Documents: Review the list of financial documents that are being migrated and identify which ones are in a canceled status. You can do this by querying the database or using transaction codes like FB03 (Display Document) to check the status of each document.
  Exclude Canceled Documents: Modify your migration selection criteria to exclude any documents that are in a canceled status. This may involve adjusting your migration program or tool settings.
  Reprocess if Necessary: If the canceled documents need to be reprocessed (for example, if they were canceled in error), you may need to reverse the cancellation or create new valid documents before attempting migration again.
  Consult Documentation: Refer to SAP documentation or migration guides specific to your version and scenario for additional details on handling such errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBL1N (Vendor Line Item Display) to manage financial documents.
  Migration Tools: If you are using SAP S/4HANA Migration Cockpit or other migration tools, check the specific guidelines and best practices for handling canceled documents.
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or updates regarding this error message. You can use the SAP Support Portal for this purpose.
  
  By following these steps, you should be able to resolve the FINSTF_MIG126 error and successfully complete your migration process.