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Message type: E = Error
Message class: FINSTF_MIG - Message class for trade finance migration
Message number: 127
Message text: &1 fin. doc. in fin. doc. type &2, category &3, status &4 cannot migrated
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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
Error message extract from SAP system. Copyright SAP SE.
FINSTF_MIG127
- &1 fin. doc. in fin. doc. type &2, category &3, status &4 cannot migrated ?The SAP error message FINSTF_MIG127 typically indicates an issue during the migration of financial documents in the SAP system. This error can occur when certain financial documents do not meet the criteria for migration due to their status, category, or other attributes.
Cause:
The error message usually arises from one or more of the following reasons:
- Document Status: The financial document may be in a status that does not allow it to be migrated (e.g., it might be locked, archived, or in a state that is not compatible with the migration process).
- Document Type: The document type may not be supported for migration, or it may not be configured correctly in the migration settings.
- Category Issues: The category of the financial document may not be valid for migration, or it may not align with the migration rules defined in the system.
- Data Integrity: There may be issues with the data integrity of the financial document, such as missing mandatory fields or incorrect data formats.
Solution:
To resolve the FINSTF_MIG127 error, you can take the following steps:
Check Document Status: Review the status of the financial document in question. Ensure that it is in a state that allows migration. If it is locked or archived, you may need to unlock or unarchive it.
Review Document Type and Category: Verify that the document type and category are correctly configured for migration. Check the migration settings in the SAP system to ensure that the document type is included in the migration scope.
Data Validation: Perform a data validation check on the financial document. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
Consult Migration Documentation: Refer to the SAP migration documentation for specific guidelines on the types of documents that can be migrated and any prerequisites that must be met.
Use Transaction Codes: Utilize relevant transaction codes (such as FB03 for displaying documents) to analyze the financial document and identify any issues.
Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant information about the financial document.
Related Information:
By following these steps, you should be able to identify the cause of the FINSTF_MIG127 error and implement a suitable solution.
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