SAP Knowledge Base Article - Public

2930663 - Migrating Asset Posting results in error Month 00 is not valid

Symptom

When uploading asset postings in the migration tool error S5003 "Month & is not plausible" is raised.

Environment

SAP S/4HANA Cloud.

Reproducing the Issue

  1. Enter the Migration Project.
  2. Choose Migration Object Fixed asset - Postings.
  3. Select the template with the postings to upload.
  4. Simulate the upload and the error is raised. 

Cause

You have created entries in the "Posting Headers" tab but have not yet entered a value in the "Posting Date in the Document" cell.

Resolution

Enter a date in the "Posting Date in the Document" cell and repeat the steps again after uploading the newly amended file.

Keywords

KBA , FI-AA-AA-C , Transactions , Problem

Product

SAP S/4HANA Cloud all versions