SAP Knowledge Base Article - Public

2565787 - Fixed Asset Migration Error: Posting: Leads to Different Acquisition Cost Amount

Symptom

You are using the extended migration template for migration of fixed assets (for example, more than one valuation view or set of books in your legacy system).
Upon simulation an error shows as Posting leads to different acquisition cost amount when migrate fixed asset.

Environment

SAP Business ByDesign

Reproducing the Issue

You can reproduce the issue with following steps:

  1. Go to the Business Configuration work center and Implementation Projects view.
  2. Select the implementation project and select Open Activity List.
  3. Select Integrate and Extend.
  4. Search for Migration of Accounting Transaction Data activity and click Migrate accounting transaction data using the migration tool.
  5. Select the migration unit and select Execute Migration.
  6. Simulate the migration, then you get the error Asset val.view: Posting leads to different acquisition cost amount.

Cause

Not all the combination of set of books and valuation views are included in the xml file for migration.

Resolution

Please maintain the migration data for all combination of set of books and valuation views created in system.

See Also

To identify which combinations of set of books and valuation views are missing, please consult KBA 2565738.

Keywords

fixed assets migration; extended template; valuation view; acquisition; cost amount , KBA , extended template , fixed assets migration , acquisition , valuation view , cost amount , AP-ACC-FXA , Fixed Asset , How To

Product

SAP Business ByDesign all versions