3200636 - Error PAF Inbound Processing: System Failure While Migrating Open Sales Orders

Error "PAF Inbound Processing: System Failure" while migrating Open Sales Orders.

SAP Business ByDesign

1. Go to Business ByDesign work center
2. Select Overview
3. Search for Migration of Open Sales Orders
4. Select the file 
5. Execute migration step by step

System shows error message "PAF Inbound Processing: System Failure"

While migrating a Project service item in the template for Migration of Open Sales Orders, the system will determine the list price of the item from the system master data and not the Net Value from the migration template.

In this case the invoice schedule is being created and the total of the values maintained on the Item Individual Dates tab is greater than the list price master data, due to this system shows error message.

To solve the issue, please maintain the total value of the individual dates matches this price list maintained in the system.

Or you can remove the Project service item from the Price list master data and then system will consider the net value provided in the migration template.

 KBA 3096254 - Wrong Net Value is showing in Migrated Sales Order

import simulation; unexplained error; , KBA , AP-SLO-SO , Sales Order , Problem