2722439 - Error During Migration of G/L Account Balances

You are migrating General Ledger Account Balances and received the below error messages:

'Item X: A profit center must be provided in set of books PQRS'
'No functional area could be assigned'
'Derivation for acc.principle YYYY, chart of accts PQRS, G/L account 123, Nonsales Object'
'Journal entry voucher cannot be posted'

(PQRS represents the set of books)

(123 represents the G/L account)

(YYYY represents the acc.principle)

SAP Business ByDesign

Migration of G/L account balances, Profit center, functional area, Derivation for acc.principle , KBA , AP-FMD , Business ByDesign: Financial Accounting Masterdata , How To