SAP Knowledge Base Article - Preview

2761711 - Migration of G/L Account Balances - Error Detected in Source Record - Value Conversion Missing - G/L Account as Chart of Accounts Item not Found

Symptom

You migrate G/L Account balances using the Migration tool. You execute the migration. In step 1c - Simulate Import errors appear, such as

  • 'Error detected in source record XXXX&sep&YYYY&sep&&sep&&sep&&sep&&sep&&sep&sep&'
  • 'G/L Account as Chart of Accounts Item 'CoA SAKOMIG' not found' (CoA stands for the respective Chart of Accounts ID).


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Migration, G/L Account Balances , KBA , SRD-FIN-GL , General Ledger , How To

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