Symptom
Migration of Open Items Payable is not possible because of the error File validation failed
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Business Configuration Work Center
- Go to Implementation Projects view
- Choose "Open Activity List" button.
- Choose "Migration of Accounting Transaction Data"
- Choose "Migrate accounting transaction data using the migration tool"
- Choose Execute migration
- Process the file under Open Item Payable
Received error: File validation failed. Create an incident
Cause
Some date entries are not maintained in correct format in the source file.
Resolution
In the source file, maintain the dates in the format YYYY-MM-DD HH:MM:SS before initiating the migration
Keywords
File validation failed, Migration of Accounting Transaction Data, Open Items Payable , KBA , open items payable , file validation failed , migration of accounting transaction data , SRD-CC-MIG-DMC , Migration: Tool , Problem
Product
SAP Business ByDesign all versions