Symptom
The system does not allow the migration of opening balances for Asset Under Construction (AUC) assets with individual line items during migration.
Environment
SAP S/4HANA Public Cloud
Reproducing the Issue
- Open Migrate Your Data -Migration Cockpit app
- Upload Fixed asset - Postings migration object.
- Observe the system does not allow the migration of opening balances for Asset Under Construction (AUC) assets with individual line items during migration.
Cause
For assets under construction linked to an investment project (where the indicator "Assets Under Construction for Investment Measures" is set), neither manual nor automatic legacy data transfer with the S/4HANA migration cockpit is supported.
Resolution
Only independent assets under construction have line item management.
Transfer the line items using the special transaction type for prior-year acquisitions (900 - Takeover open items APC (AuC)).
Refer to the help document for more details: Transferring Assets Under Construction.
See Also
Keywords
auc, asset under construction, line item settlement, migration cockpit, fixed asset balances, summarized acquisition values, capitalization process, asset accounting, s/4hana cloud, transaction type 900, prior-year acquisitions, independent auc, investment measures , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem
SAP Knowledge Base Article - Public