How To Fix FINSTF_MIG146 - User in the selected line item has been cleared

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 146

• Message text: User in the selected line item has been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG146 - User in the selected line item has been cleared ?

  The SAP error message FINSTF_MIG146 indicates that the user in the selected line item has been cleared. This typically occurs during financial transactions or data migration processes, particularly when dealing with line items in financial documents.
  Cause:
  
  Cleared Line Item: The line item you are trying to access or process has already been cleared. This means that the financial transaction associated with that line item has been settled or reconciled, and the user is no longer able to make changes to it.
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the data being migrated includes line items that have already been cleared in the source system.
  
  Solution:
  
  Check Line Item Status: Verify the status of the line item in question. If it has been cleared, you may need to look for alternative line items that are still open or not cleared.
  Review User Permissions: Ensure that the user attempting to access the line item has the necessary permissions to view or modify it. If the user does not have the appropriate access rights, this could lead to the error.
  Data Migration Adjustments: If this error arises during a migration, review the migration logic to ensure that it correctly handles cleared line items. You may need to exclude cleared items from the migration process or handle them differently.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling cleared line items in your version of SAP.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you analyze line items, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  User Roles and Authorizations: Review the roles and authorizations assigned to users in your SAP system to ensure they align with the required access for financial transactions.
  SAP Notes: Check for any SAP Notes related to the error message FINSTF_MIG146, as there may be patches or updates that address this issue.
  
  By following these steps, you should be able to diagnose and resolve the error message FINSTF_MIG146 effectively.