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3197573 - How to change mandatory fields to optional in the migration objects "FI - G/L account balance"


You are trying to load G/L account balance and open/line item or Accounts receivable open item or Accounts payable open item into SAP S/4HANA using the SAP S/4HANA Migration Cockpit, and the migration object is "FI - G/L account balance and open/line item" / “FI - Accounts receivable open item” / “FI - Accounts payable open item”. You want to migrate Transaction or Company Code Currency with a zero amount, but for migration object it is mandatory to fill.

The following message error is shown:

“Cannot save file…”

“Tab GL Balance, field Amount, line xxx is empty; enter value for the mandatory field”

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



S/4HANA 1809

S/4HANA 1909

S/4HANA 2020


SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020


LTMOM, FI - G/L account balance and open/line item, Tab GL Balance, Amount, empty, LTMC, Migration Cockpit, Currency, Company Code , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content (LTMC) , How To

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