SAP Knowledge Base Article - Preview

3592867 - G/L Balance migration: House bank &2/&3 is not assigned to G/L account &1 in company code &4

Symptom

During migration of G/L balances via SAP S/4HANA Migration Cockpit staging tables object "FI - G/L account balance and open/line item", the error message FINS_ACDOC_POST 133, "G/L Balance migration: House bank &2/&3 is not assigned to G/L account &1 in company code &4" is thrown.


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Environment

  • SAP S/4HANA Cloud Public Edition
    • "Migrate Your Data – Migration Cockpit" app
      • Migrate Data Using Staging Tables
  • SAP S/4HANA and SAP S/4HANA Cloud Private Edition
    • "Migrate Your Data – Migration Cockpit" app
      • Migrate Data Using Staging Tables

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

FINS_ACDOC_POST133, FINS_ACDOC_POST 133, An entry is required in House bank field , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

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