Symptom
The list of functionalities not supported in migration of FI - Accounts payable open item.
Environment
SAP S/4HANA Cloud Public Edition
Cause
Out of scope.
Resolution
The Multiple supplier line items and offset line items per document post is 'Out of Scope'.
Therefore, migrate only one supplier line item and one offset line item per document. Split documents from the source system with several open items into separate documents for each item in the target system.
Refer the migration object documentation for more information: FI - Accounts payable open item | SAP Help Portal
See Also
Keywords
FI - Accounts payable open item, S4_PC, S4_1C, offset line items, Multiple supplier line items, Split documents , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , How To