SAP Knowledge Base Article - Preview

3594827 - Migration Cockpit - Posting incorrect value "transfer account line item" for field "Text" of Document Line Item 2 in Offsetting Account

Symptom

After executing the process of data migration for objects FI - Accounts receivable open item or FI - Accounts payable open item, an incorrect value "transfer account line item" is showing in field "Text (Technical name: SGTXT)" of Document Line Item 2 in Offsetting Account. This value does not exist in the template file.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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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

  • "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

Migration Cockpit, incorrect value, transfer account line item, field, Text, Document Line Item 2, Offsetting Account, SGTXT, T-code FB03, FI - Accounts receivable open item, FI - Accounts payable open item , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , Bug Filed

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