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2853964 - Migration Cockpit: Collective KBA for G/L Open Item or G/L Balance or FI AP Open Item or FI AR Open Item or FI - Historical balance

Symptom

You are using the SAP S/4HANA migration cockpit and one of the following the migration object:

  • FI - G/L account balance and open/line item (SIF_GL_BALANCES / SIF_GL_BALANCE)
  • FI - AP open item (Vendor)  (SIF_AP_OPEN_ITEM)
  • FI - Accounts payable open item (SIF_OPEN_ITEM_AP)
  • FI - AR open item (Customer)  (SIF_AR_OPEN_ITEM)
  • FI - Accounts receivable open item (SIF_OPEN_ITEM_AR)
  • FI - Historical balance (SIF_HIST_BALANCE / SIF_FI_HIST_BAL2 / SIF_FI_HIST_BAL3)


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Environment

  • SAP S/4HANA Cloud
    • "Migrate Your Data – Migration Cockpit" app
      • Migrate Data Using Staging Tables
  • SAP S/4HANA
    • Transaction "LTMC"
      • Transferring Data Using Files
      • Transferring Data Using Staging Tables
    • "Migrate Your Data – Migration Cockpit" app
      • Migrate Data Using Staging Tables

Product

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

Keywords

Migration of historical financial data, Migration of historical balances, ACCT_KEY, ACCOUNTTAX, RW602, RW 602, Open Tax Items, AMT_BASE, CURRENCYAMOUNT, Posting Date for G/L, m balances, FIX_POSTINGDATE, CNV_DMC_SIN 441, Discount Amount, Discount Base,  WSKTO, SKFBT, KE109, Assignment to Profitability Segment, KE300, CNV_DMC_SIN 168, cost element category, CO object assignment, finance migration guide; B1 888; AFLE 008; B1 882; B1 883; B1 887; mandatory field; G/L Open Item;SIF_GL_OPEN_ITEM;G/L Balance;SIF_GL_BALANCES;SIF_GL_BALANCE;FI AP Open Item;SIF_AP_OPEN_ITEM / SIF_OPEN_ITEM_AP;FI AR Open Item;SIF_AR_OPEN_ITEM;SIF_OPEN_ITEM_AR , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , CA-LT-MC , S/4HANA Migration Cockpit , Problem

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