SAP Knowledge Base Article - Preview

2934405 - Migration Cockpit - FI - Accounts payable open item does not allow Special G/L Indicator

Symptom

The simulation or migration process for the Migration Object “FI - Accounts payable open item” or “FI - Accounts receivable open item” are failed when using Special G/L Indicator that is related to:

  • Bill of exchange
  • Down payment
  • Down payment request
  • Noted item

For example, in case special G/L Indicator "A" (down payments) is filled in the XML template (sheet "Vendor Open Items" field "Special G/L Indicator" - UMSKZ) the below error is raised:

System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2

Message no. FF769


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Environment

SAP S/4HANA Cloud

  • "Migrate Your Data – Migration Cockpit" app
    • Migrate Data Using Staging Tables

SAP S/4HANA

  • "Migrate Your Data – Migration Cockpit" app
    • Migrate Data Using Staging Tables
    • Migrate Data Directly from SAP System

Product

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

Keywords

SIF_OPEN_ITEM_AP,  FF769, FI - Accounts payable open item, migration cockpit, Special G/L Indicator.  , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , FI-GL-GL , Basic Functions , FI-AP-AP , Basic Functions , Problem

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