1849224 - Error message "Migration of payment with cash discount is not possible"

You are receiving the error message Migration of payment with cash discount is not possible while trying to migrate Open Items Receivables.

1. Go to Business Configuration Work Center.
2. Select Implementation Projects view.
3. Click on button Open Activity List.
4. Search for activity Migration of Accounting Transaction Data and open with migration tool.
5. Execute migration for migration object Open Items Receivable.
6. On simulation step you receive the error message mentioned.

In your migration template, you have filled the field Full Payment Due Days for the lines where document type is Payment. As per design, for document type Payment this field is used for cash discount purposes that is why this error is coming up.

You must leave blank the field Full Payment Due Days for the lines where document type is Payment, and repeat simulation.

KBA , migration of accounting transaction data , migration of payment with cash discount , SRD-FIN-ACR , Receivables , Product Enhancement