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

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)

SAP Business ByDesign

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)

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)

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.

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