Symptom
When migrating from ERP to S/4 HANA and executing the post-migration activities of the Accrual Engine.
During migration of the accrual postings (ACE_MIG), the jobs abort with error message FGV004 (SYST: Date & not expected/SYST: date 00.00.0000 is not provided).
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Environment
- Financial Accounting
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ACE_MIG, accrual migration, FGV004, accrual, ACE_MIG, migration , KBA , FI-GL-GL-ACE , Accrual Engine , Problem
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