SAP Knowledge Base Article - Public

3326522 - Migration of Open Items Payable is Not Possible Because of the Error File Validation Failed


Migration of Open Items Payable is not possible because of the error File validation failed


SAP Business ByDesign

Reproducing the Issue

  1. Go to Business Configuration Work Center
  2. Go to Implementation Projects view
  3. Choose  "Open Activity List" button.
  4. Choose "Migration of Accounting Transaction Data"
  5. Choose "Migrate accounting transaction data using the migration tool"
  6. Choose Execute migration
  7. Process the file under Open Item Payable

Received error: File validation failed. Create an incident



Some date entries are not maintained in correct format in the source file.


In the source file, maintain the dates in the format YYYY-MM-DD HH:MM:SS before initiating the migration


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


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