Symptom
When you try to migrate Open Items Receivable, system throws below error message:
File validation failed. Create an case
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Business Configuration work center.
- Select the Implementation Projects view or Overview.
- Search and Open the migration activity Migration of Accounting Transaction Data.
- Execute Migration for the respective unit.
- Highlight the Migration File (Open Items Receivable).
- Select Process File.
- Error message is thrown: 'File validation failed. Create an case'.
Cause
some date entries are in error
Resolution
Enter the dates in the format YYYY-MM-DD HH:MM:SS before initiating the migration
Keywords
KBA , SRD-CC-MIG-CNT , Migration: Content , Problem
Product
SAP Business ByDesign all versions