SAP Knowledge Base Article - Public

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

Symptom

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

Environment

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

 

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