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.
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
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public