SAP Knowledge Base Article - Public

3577462 - Error Detected in Source Record during Migration of Fixed Assets

Symptom

You are receiving below error message during Fixed Asset migration.

Error:  Company 'DEF' is not assigned to current migration unit (Here DEF is Company ID)

Environment

SAP Business ByDesign 

Reproducing the Issue

  1. Navigate to the Business Configuration work center.
  2. Access the Overview sub view.
  3. Search and open Activity: Migration of Accounting Transaction.
  4. Click the Migrate accounting transaction data using the migration tool link.
  5. Select the affected migration unit, which is in status In Process and has the Title BCD (BCD is the title of the migration unit) for company DEF(DEF is the company ID). .
  6. Click the Execute Migration button.
  7. Select the Fixed Asset file and click the Process File button.
  8. Simulate the Import.
  9. In the Log Details, the error messages will be found.

Company 'PQR' is not assigned to current migration unit. (PQR is the Company ID)

Cause

The error message suggests that some data records are inconsistently mapped to a different company despite the migration file being assigned to the correct company. This could be due to previous migration entries interfering with the current migration, hidden references to the different company existing in fields not directly visible in the file, or the system caching old company assignments, requiring a reset.

Resolution

You need to change value conversion settings in the 'Convert Values' step.
Here check the setting for company and see which company has been associated with the the source object and change accordingly.

  1. Go to the Business Configuration work center.
  2. Go to the Overview sub view.
  3. Search and open Activity: Migration of Accounting Transaction.
  4. Click the Migrate accounting transaction data using the migration tool link.
  5. Select effected migration unit -> this is in status In Process and has the Title BCD (BCD is the title of the migration unit) for company DEF(DEF is the company ID).
  6. Click the Execute Migration button.
  7. Select the Fixed Asset file and click the Process File button.
  8. Go to Convert Values tab.
  9. Click on Edit Value Conversion for Company ID link and change the company accordingly.

See Also

3104403 - Error Message: 'Company 'DEF' is not Assigned to Current Migration Unit' During Open Items Payable Migration During Open Items Payable Migration

Keywords

Migration, Fixed Assets, Error, Source Record, Company Assignment, Data Records, Inconsistencies, Hidden References, System Cache. , KBA , SRD-FIN-FA , Fixed Assets , How To

Product

SAP Business ByDesign all versions