How To Fix FINSTF_MIG145 - User cleared

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: User cleared

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG145 - User cleared ?

  The SAP error message FINSTF_MIG145: User cleared typically occurs during the migration of financial data or during the execution of certain financial transactions in SAP. This error indicates that the user session has been cleared or terminated, which can happen for various reasons.
  Causes:
  
  Session Timeout: The user session may have timed out due to inactivity.
  User Logout: The user may have logged out of the system or been logged out by an administrator.
  Network Issues: Connectivity problems can lead to session termination.
  System Configuration: Certain system settings may lead to automatic session clearing under specific conditions.
  Authorization Issues: Changes in user roles or authorizations may lead to session termination.
  
  Solutions:
  
  Re-login: The simplest solution is to log back into the SAP system and retry the operation.
  Check Session Timeout Settings: Review the session timeout settings in the SAP system and adjust them if necessary.
  Network Stability: Ensure that the network connection is stable and that there are no interruptions.
  User Roles and Authorizations: Verify that the user has the necessary roles and authorizations to perform the intended operation.
  System Logs: Check the system logs (transaction SM21) for any related errors or warnings that might provide more context about the session clearing.
  Contact Administrator: If the issue persists, contact your SAP system administrator for further investigation and assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial data migration or processing.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Documentation: Review any user documentation or training materials related to the financial processes being executed to ensure compliance with procedures.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for more in-depth analysis.