3026368 - FI – Historical Balance migration with Import method Period Movement

• Using migrating object “FI – Historical Balance”, the errors DMC_GENERAL233 (Exception raised in application module) and DMC_RT_MSG0 (An exception of type CX_SY_CONVERSION_NO_NUMBER has occurred

SAP S/4HANA Cloud Public Edition

Use import method Period Movement in the migration object FI – Historical Balance to import the historical balance.

Import method Period Movement is limited only for up to 9 years. It is not possible, so far, to carry forward historical G/L balances that happened 10 years ago or later using the Period Movement import method.

Use import method Period Balance when the G/L balance records are 10 years or earlier for this Historical G/L balances.

 FI - Historical balance

KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , FI-GL-GL-N , Master Data , Problem