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2754615 - SAP S/4HANA Migration Cockpit: Information about Posting Date / Migration Key Date

Symptom

There seems to be no possibility to set the Posting Date for the following Migration Objects in the Fiori app Migration Cockpit:

  • FI - Accounts payable open item (the field is missing).
  • FI - Accounts receivable open item (the field is missing).
  • FI - G/L account balance and open/line item (the field is missing).
  • Material inventory balance (fixed value "Fixed posting date for all relevant posted documents" missing).
     Relevant for "Initial entry of inventory" (IM managed).
     WM managed storage locations are not supported by this Migration Object.
  • FI - Historical balance (the field is missing).

Besides that, the error messages below might be thrown:

  • Missing settings of migration key date for company code *, Message Class: CNV_DMC_SIN, Message Number: 441.
  • Migration key date is unknown for * Company Code, Message Class: FINS_MIG_HIST_BAL, Message Number: 023.


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Environment

  • SAP S/4HANA.
  • SAP S/4HANA Cloud Private Edition.
  • SAP S/4HANA Cloud Public Edition.

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

Migration, Cockpit, Posting, post, Key, Date, FI, Account, payable, receivable, open, item, field, GL, G/L, material, inventory, balance, CNV_DMC_SIN, 441, FINS_MIG_HIST_BAL, 023, FINSV_MIG_CTRL_1. , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , How To

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