How To Fix FINSTF_MIG130 - Remove blocked business partners

FINSTF_MIG130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: Remove blocked business partners

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FINSTF_MIG130 - Details

• The SAP error message FINSTF_MIG130 typically indicates that there are blocked business partners in the system that need to be removed or unblocked before proceeding with a specific financial or migration process. This error often arises during data migration or when trying to perform certain transactions that involve business partner data.
  
  Cause:
  
  Blocked Business Partners: The primary cause of this error is that one or more business partners in the system are marked as blocked. This can happen for various reasons, such as compliance issues, customer requests, or internal policies.
  Data Migration: During data migration processes, the system may require that all business partners be active and not blocked to ensure data integrity and consistency.
  Transaction Restrictions: Certain transactions or processes may not allow the use of blocked business partners, leading to this error.
  
  
  Solution:
  To resolve the FINSTF_MIG130 error, you can follow these steps:
  
  
  Identify Blocked Business Partners:
  
  Use transaction codes like BP (Business Partner) or SE16N