2584504 - Fixed Asset Migration Error: Account Determination Missing for Item Type Migration Clearing Account for Fixed Asset

You are migrating fixed assets and receive the below error message:

Account determination missing for item type Migration Clearing Account for Fixed Asset

SAP Business ByDesign

1. Go to the Business Configuration work center.
2. Select the Implementation Projects view.
3. Select your implementation project and click Open Activity List.
4. Select Integrate and Extend tab.
5. Search for Migration of Accounting Transaction Data activity and click on Migrate accounting transaction data using the migration tool.
6. Select the migration unit and select Execute Migration.
7. Simulate the migration, then you get the error message: Account determination missing for item type Migration Clearing Account for Fixed Asset.

There was no account determinaiton maintained for Migration Clearing Account for Fixed Asset Values in the Business Configuration.

When you migrate Fixed Assets, the amounts are posted on the fixed assets of the corresponding sub ledgers and the opening balances is posted to an offsetting account for all fixed asset postings to be migrated.

1. Go to the Business Configuration work center.
2. Go to the Implementation Projects view.
3. Select the project and open activity list.
4. Open activity Charts of Accounts, Financial Reporting Structures, Account Determination.
5. Select Data Migration under Account Determination section.
6. Select your Account Determination Profile.
7. Go to the Data Migration tab.
8. Click on Add Row button.
9. Maintain the G/L account for Migration Clearing Account for Fixed Asset Values.
10. Click on Save and Close.

Fixed Asset Migration, Account Determinaiton missing, Migration Clearing Account for Fixed Asset , KBA , migration clearing account for fixed ass , account determinaiton missing , fixed asset migration , AP-ACC-FXA , Fixed Asset , Problem