Customer &1 migrated for credit control area &2 to &3 &4
Message type: E = Error
Message class: FINS_CREDIT_MIG - Credit Management Migration
Message number: 005
Message text: Customer &1 migrated for credit control area &2 to &3 &4
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
FINS_CREDIT_MIG004 Cannot convert currency for credit limit from &1 to &2 for cust. &3
FINS_CREDIT_MIG003 Could not copy master data (KNKK) for cust. &1 CC area &2
FINS_CREDIT_MIG006 Upper credit account &1 (relation UKM001) not found for partner &2
FINS_CREDIT_MIG007 No cr. analyst group is assigned to cr. represent. group &1, CC area &2