How To Fix FINSTF_MIG136 - Blocked Sales Order &1 has RCD &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Blocked Sales Order &1 has RCD &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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG136 - Blocked Sales Order &1 has RCD &2 ?

  The SAP error message FINSTF_MIG136 indicates that a sales order is blocked due to a specific reason related to the RCD (Record Control Data). This error typically arises during the migration or processing of sales orders in the SAP system, particularly when there are issues with the data integrity or configuration.
  Cause:
  
  Data Inconsistency: The sales order may have inconsistencies in the data that prevent it from being processed. This could be due to missing or incorrect information in the order.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the sales order to be blocked. This could relate to pricing, availability, or other parameters.
  Migration Issues: If this error occurs during a data migration process, it could be due to issues with the data mapping or transformation rules applied during the migration.
  Blocked Status: The sales order might be in a blocked status due to business rules or manual intervention.
  
  Solution:
  
  Check Sales Order Data: Review the sales order in question (indicated by &1) and check for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review RCD: Investigate the Record Control Data (indicated by &2) associated with the sales order. This may provide insights into why the order is blocked.
  Configuration Review: Check the configuration settings related to sales orders in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult Logs: Look at the application logs or error logs in SAP to get more details about the specific reason for the blockage.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) to view the details of the sales order and SLG1 (Application Log) to check for any related logs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review SAP documentation related to sales order processing and migration to understand the requirements and constraints.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.