2944536 - Error "Special G/L transactions of type W are not supported" in migration template

 Error "Special G/L transactions of type W are not supported" occurs when trying to load the migration template "FI- Accounts payable open item"

SAP S/4HANA Cloud Public Edition

Using template "FI- Accounts payable open item" to do migration.

The mass migration of AR open item of Bill of exchange (with Special GL indicator W) is generally not supported.

Refer to point no 5 in the section Out of Scope in the SAP Help documentation: FI - Accounts receivable open item

5. Bill of exchange: The mass migration of accounts receivable open items with the special G/L indicator referring to the special G/L type 'W'. This data must be posted manually in financial accounting.

For manual postings, use the Receive Bill of Exchange (F-36) app.

Refer to: FI - Accounts receivable open item

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