How To Fix FINSTF_MIG142 - Risk check decisions initialization completed with errors for fin. doc &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 142

• Message text: Risk check decisions initialization completed with errors for fin. doc &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG142 - Risk check decisions initialization completed with errors for fin. doc &1 ?

  The SAP error message FINSTF_MIG142 indicates that there was an issue during the initialization of risk check decisions for a financial document. This error typically arises in the context of financial document processing, particularly when migrating or processing financial transactions in SAP systems.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the financial document that is being processed.
  Configuration Issues: Incorrect configuration settings in the risk management or financial document processing modules.
  Authorization Issues: The user may not have the necessary authorizations to perform the risk check.
  System Bugs: There may be bugs or issues in the version of SAP being used that affect the risk check functionality.
  Incomplete Migration: If this error occurs during a migration process, it may indicate that not all necessary data was migrated correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Document: Review the financial document referenced in the error message for any inconsistencies or missing information.
  Review Configuration: Ensure that the configuration settings for risk management and financial document processing are correct. This may involve checking transaction codes related to risk management (e.g., SPRO settings).
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations to perform the risk check.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong during the initialization process.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Testing: If the error occurred during a migration, consider testing the migration process in a development or quality assurance environment to identify and fix issues before going live.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SLG1 for logs, and SE80 for development.
  Documentation: Review SAP documentation related to financial document processing and risk management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.