How To Fix FINSTF_MIG127 - &1 fin. doc. in fin. doc. type &2, category &3, status &4 cannot migrated


SAP Error Message - Details

  • 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

  • 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_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:

    1. 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).
    2. Document Type: The document type may not be supported for migration, or it may not be configured correctly in the migration settings.
    3. 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.
    4. 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. Use Transaction Codes: Utilize relevant transaction codes (such as FB03 for displaying documents) to analyze the financial document and identify any issues.

    6. 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:

    • Migration Tools: Familiarize yourself with the tools and processes used for financial document migration in SAP, such as the Migration Cockpit or specific migration programs.
    • SAP Notes: Check for any SAP Notes related to the FINSTF_MIG127 error, as they may provide additional insights or patches that can resolve the issue.
    • Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.

    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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