SAP Knowledge Base Article - Public

3104403 - Error Message: 'Company 'DEF' is not Assigned to Current Migration Unit' During Open Items Payable Migration During Open Items Payable Migration

Symptom

You are receiving below error message during Open Items Payable migration.

Error:  Company 'DEF' is not assigned to current migration unit (Here DEF is Company ID)

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Business Configuration work center.
  2. Go to the Overview subview.
  3. Search and open Activity: Migration of Accounting Transaction.
  4. Click the Migrate accounting transaction data using the migration tool link.
  5. Select effected migration unit -> this is in status In Process and has the Title BCD (BCD is the title of the migration unit) for company DEF(DEF is the company ID).
  6. Click the Execute Migration button.
  7. Select the Open Items payable file and click the Process File button.
  8. Simulate the Import
  9. In the Log Details, you will find the error messages:

Company 'PQR' is not assigned to current migration unit. (PQR is the Company ID)

Cause

You have mapped different Company ID(PQR) in the Convert values tab.

When executing the migration steps by steps, in step b Convert Values, the source data is the Company DEF and the target value is different Company PQR.

  1. Go to the Business Configuration work center.
  2. Go to the Overview subview.
  3. Search and open Activity: Migration of Accounting Transaction.
  4. Click the Migrate accounting transaction data using the migration tool link.
  5. Select effected migration unit -> this is in status In Process and has the Title BCD (BCD is the title of the migration unit) for company DEF(DEF is the company ID).
  6. Click the Execute Migration button.
  7. Select the Open Items payable file and click the Process File button.
  8. Go to Convert Values tab.
  9. Click on Edit Value Conversion for Company ID link.(Here Company is different)

 

Resolution

You need to change value conversion settings in the 'Convert Values' step.
Here check the setting for company and see which company has been associated with the the source object and change accordingly.

  1. Go to the Business Configuration work center.
  2. Go to the Overview subview.
  3. Search and open Activity: Migration of Accounting Transaction.
  4. Click the Migrate accounting transaction data using the migration tool link.
  5. Select effected migration unit -> this is in status In Process and has the Title BCD (BCD is the title of the migration unit) for company DEF(DEF is the company ID).
  6. Click the Execute Migration button.
  7. Select the Open Items payable file and click the Process File button.
  8. Go to Convert Values tab.
  9. Click on Edit Value Conversion for Company ID link and change the company accordingly.

Keywords

Open Items Payable Migration, Company is not assigned to current migration unit, Migrate accounting transaction data , KBA , company is not assigned , migrate accounting transaction data , open items payable migration , AP-ACC , Business ByDesign: Financial Accounting , Problem

Product

SAP Business ByDesign all versions