You are using SAP S/4HANA the on-premise version
You have filled the field "Posting Date" in the migration template of migration object: GL_OPEN_ITEM or GL_BALANCES
You have also filled the Fix value "Fixed posting date" for all relevant posted documents in "Migration of G/L open items (FILE2S4)" or "Migration of G/L balances (FILE2S4)"
SAP S/4HANA <= 1809
Migration of G/L open items (FILE2S4), FIX_POSTINGDATE, Fixed posting date for all relevant posted documents, Fixed value for document type of G/L open item transfer, Controlling Area for SAP S/4HANA HANA, Mapping of Company Code, Mapping of Profit Center, Mapping of (G/L) Accounts, Mapping of Currency Key (output=ISO format); SIF_GL_BALANCES, SIF_GL_OPEN_ITM , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content (LTMC) , Problem
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