How To Fix FINSTF_MIG137 - Blocked Delivery &1 has RCD &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: Blocked Delivery &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG137 - Blocked Delivery &1 has RCD &2 ?

  The SAP error message FINSTF_MIG137 with the description "Blocked Delivery &1 has RCD &2" typically relates to issues in the financial or logistics modules, particularly during the migration or processing of delivery documents. This error indicates that a specific delivery document is blocked due to certain conditions that need to be resolved before the document can be processed further.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Blocked Deliveries: The delivery document may be blocked due to various reasons such as missing data, incomplete processing, or issues with related financial documents.
  Configuration Issues: There may be configuration settings in the system that prevent the delivery from being processed.
  Data Inconsistencies: There could be inconsistencies in the data related to the delivery or the associated records (RCD).
  Authorization Issues: The user may not have the necessary authorizations to process the delivery.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Delivery Status: Review the status of the delivery document (identified by &1) in the system. Look for any indicators that show why it is blocked.
  
  
  Review Related Records: Investigate the related record (RCD identified by &2) to understand if there are any issues that need to be addressed. This could involve checking for missing or incorrect data.
  
  
  Correct Data Issues: If there are data inconsistencies, correct them in the relevant transactions. This may involve updating the delivery document or related financial records.
  
  
  Check Configuration: Ensure that the configuration settings for deliveries and financial postings are correctly set up. This may require consulting with a functional consultant or system administrator.
  
  
  Authorization Check: Verify that the user attempting to process the delivery has the necessary authorizations. If not, appropriate roles and permissions should be assigned.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL03N (Display Outbound Delivery), VL02N (Change Outbound Delivery), and others that may help in analyzing the delivery document.
  Documentation: Review SAP documentation related to delivery processing and financial integration to understand the expected workflows and data requirements.
  User 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 error and implement a solution to unblock the delivery.