How To Fix FINSTF_MIG140 - Notifying Bank setting checked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: Notifying Bank setting checked

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_MIG140 - Notifying Bank setting checked ?

  The SAP error message FINSTF_MIG140 typically relates to issues with the configuration of bank settings in the Financial Services module, particularly during the migration or setup of bank master data. This error indicates that the "Notifying Bank" setting has been checked, but there may be inconsistencies or missing configurations that need to be addressed.
  Cause:
  
  Configuration Issues: The "Notifying Bank" setting may be enabled for a bank account, but the necessary configurations or relationships with the notifying bank may not be properly set up.
  Data Migration Problems: If you are migrating data from another system or an older version of SAP, there may be discrepancies in how the bank data is structured or defined.
  Missing Master Data: The notifying bank may not be defined in the system, or there may be missing information related to the bank account.
  
  Solution:
  
  
  Check Bank Configuration:
  
  Navigate to the bank master data in SAP and verify the settings for the bank account in question.
  Ensure that the "Notifying Bank" checkbox is appropriately set based on your business requirements.
  
  
  
  Verify Notifying Bank Data:
  
  Ensure that the notifying bank is correctly defined in the system. Check if the bank's details (such as bank key, country, etc.) are complete and accurate.
  If the notifying bank is not defined, create a new bank master record for it.
  
  
  
  Review Migration Data:
  
  If this error occurred during a data migration process, review the migration files or tools used to ensure that all necessary data was included and correctly formatted.
  Correct any inconsistencies in the data that may have led to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to bank master data configuration and the specific error message for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting the transaction that triggered the error again to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FINSTF_MIG140 error. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the configuration and data integrity issues related to the notifying bank settings, you should be able to resolve the FINSTF_MIG140 error.