How To Fix FINSTF_MIG135 - No RCD initialized for SD document &1 with financial document &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: No RCD initialized for SD document &1 with financial document &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG135 - No RCD initialized for SD document &1 with financial document &2. ?

  The SAP error message FINSTF_MIG135 indicates that there is no RCD (Reconciliation Document) initialized for a Sales and Distribution (SD) document with a specific financial document. This error typically arises during the migration or reconciliation processes in SAP, particularly when dealing with financial documents that are linked to SD documents.
  Cause:
  
  Missing Initialization: The error usually occurs when the system expects a reconciliation document to be initialized for a specific SD document, but it has not been set up correctly.
  Data Migration Issues: If you are migrating data from a legacy system to SAP, there may be inconsistencies or missing entries in the migration process.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle the relationship between SD documents and financial documents.
  Document Status: The status of the SD document or financial document may not allow for the creation of a reconciliation document.
  
  Solution:
  
  Check Initialization: Ensure that the RCD is properly initialized for the SD document in question. This may involve running specific transactions or programs to initialize the reconciliation document.
  Review Migration Data: If this error occurred during a data migration, review the migration logs and data to ensure that all necessary documents were migrated correctly and that there are no missing entries.
  Configuration Review: Check the configuration settings related to financial document processing and SD document integration. Ensure that all necessary settings are in place.
  Document Status Check: Verify the status of both the SD document and the financial document. If either document is in a status that does not allow for reconciliation, you may need to change the status or resolve any issues preventing the reconciliation.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), FB03 (Display Document), and others that may help you investigate the documents involved.
  Documentation: Review SAP documentation related to financial document processing and SD integration for more insights into how these documents interact.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FINSTF_MIG135 error and implement a suitable solution.