SAP Knowledge Base Article - Preview

3148863 - Accrual Migration: Error FGV004 SYST: Date & not expected

Symptom

You are migrating from ERP to S/4 HANA and execute 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

  • 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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