While migrating Fixed Assets you get the following error messages during simulation:
"Segment missing; segment reporting active from DD.MM.YYYY."
"Profit center missing; profit center accounting active from DD.MM.YYYY."
SAP Business ByDesign
Reproducing the Issue
Go to the Business Configuration workcenter.
Go to the Overview view.
- Search and select the Migration of Accounting Transaction Data activity.
- Click Change Immediately.
- Click Migrate accounting transaction data using the migration tool.
- Select the Migration Unit.
- Click Execute Migration.
- Select the Migration Object Fixed Assets (extended).
- Click Process File.
The following messages are displayed:
"Errors detected during import simulation
Import Simulation (Errors Found, Warnings Found)
Error detected in source record with key value.
Segment missing; segment reporting active from DD.MM.YYYY.
Profit center missing; profit center accounting active from DD.MM.YYYY. "
You have activated Profit Center and Segment accounting as the reporting principles of your set of books.
The profit center derivation does not work at migration stage. You have to maintain the profit center and segment in the template and migrate the data once again.
You have to maintain the profit center and segment in the template and migrate the data once again.
The fields Profit Center ID and Segment ID are hidden in the Excel file of the migration file.
You need to unhide the rows and enter the data.
Alternatively, change the data directly in Step 1-Process file via Actions - Edit.
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