Symptom
- During the migration of Open Item Receivables, an error is detected in the Simulate Import step.
- The error message indicates as below mentioned.
Error Log:
Error detected in source record with key value
Financial data missing for customer 'ABC' and company 'DEF'
ABC refers to customer ID.
DEF refers to company ID.
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Environment
SAP Business ByDesign
Keywords
Migration, Accounting Transaction Data, Open Item Receivables, Financial Data Missing, Business Partner Account ID, Discrepancy, Convert Values, Target Value. , KBA , SRD-FIN-ACR , Receivables , Problem
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