3146625 - Migration of Open Items Payable Error: Amounts on document level do not match sum of items for Supplier Invoice

When attempting to migrate Open Items Payable, you receive the error "Amounts on document level do not match sum of items for Supplier Invoice" when processing the file.

SAP Business ByDesign

1. Go to the Business Configuration Work Center.
2. Select Overview view.
3. Search and Open Migration of Accounting Transaction Data activity.
4. Select Migrate accounting transaction data using the migration tool.
5. Process the file.

Result: Error "Amounts on document level do not match sum of items for Supplier Invoice XXX" (XXX represents the Invoice ID).

There is a limitation with tax code 430 - EU Purchase of Services, Reverse Charge, Standard Rate, Fully Deductible.

The migration of Open Items Payable with tax code 430 is not supported for migration due to technical limitation with this reverse charge tax code.

The workaround is to create the Supplier Invoices with tax code 430 manually.

 Migration failing , KBA , SRD-FIN-ACP , Payables , Problem