How To Fix FINSTF_MIG139 - Blocked Delivery &1 does not have RCD

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: Blocked Delivery &1 does not have RCD

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_MIG139 - Blocked Delivery &1 does not have RCD ?

  The SAP error message FINSTF_MIG139 indicates that a blocked delivery (in this case, identified as &1) does not have a corresponding RCD (Reference Customer Document). This error typically arises during the migration or processing of financial documents, particularly in the context of financial integration or data migration projects.
  Cause:
  
  Missing Reference Customer Document (RCD): The delivery in question is blocked and does not have an associated RCD, which is necessary for processing.
  Data Migration Issues: If you are migrating data from one system to another, it is possible that the RCDs were not migrated correctly or are missing.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing deliveries and their associated documents.
  
  Solution:
  
  Check for RCD: Verify if the RCD exists for the blocked delivery. You can do this by checking the relevant tables or using transaction codes that allow you to view delivery documents and their associated RCDs.
  Create or Link RCD: If the RCD is missing, you may need to create it or link the delivery to an existing RCD. This may involve creating a new customer document or updating the delivery document to reference the correct RCD.
  Data Migration Review: If this error occurred during a data migration process, review the migration logs and ensure that all necessary documents were migrated correctly. You may need to re-run the migration for the affected documents.
  Consult Documentation: Review SAP documentation or notes related to the specific version of SAP you are using, as there may be specific patches or updates that address this issue.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as VL03N (Display Outbound Delivery) or VA03 (Display Sales Order) to check the status of deliveries and their associated documents.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.