2838794 - Fixed Asset Migration Error: 'Acc. Historical APC not valid with first acq./cap./depr. start date'

When migrating fixed assets via migration, an error is raised in the Simulate Import step.

SAP Business ByDesign

1. Go to the Business Configuration work center.
2. Go to the Implementation Projects view.
3. Open the activity list.
4. Find and open Migration of Accounting Transaction Data in the Integrate and Extend phase. 
5. Choose Migrate accounting transaction data using the migration tool.
6. In the new screen, press Execute Migration for the relevant migration unit.
7. Highlight the Fixed Asset migration file and go to Simulate Import step.

Error message is raised as follows: 'Acc. Historical APC not valid with first acq./cap./depr. start date'

• The migration posting date as well as the Acquisition Date, Capitalization Date and Depreciation Start Date are in the current fiscal year;
• However, the Cumulated Historical APC field is filled, which means that the capitalization date should have been in a previous fiscal year. 

Note: The posting date is Year AAAA, so current fiscal year for migration purposes is AAAA (AAAA represents the fiscal year).

If there is indeed a Cumulated Historical APC, adjust the dates to a previous fiscal year. Otherwise, if the dates are correct in the current fiscal year, change the amount from the column Cumulated Historical APC to APC Current Fiscal.

Fixed Asset. Migration Tool. Acquisition and Production Costs. , KBA , SRD-FIN-FA , Fixed Assets , How To