SAP Knowledge Base Article - Public

2695569 - Reconciliation Account set not found during data migration

Symptom

You get error "Entry xxxx does not exsit in SKB1(check entry)"

Message no. 00058

It means Reconciliation Account set (xxxxxxxx) appeared not found in company code xxxx.

Environment

S/4HANA Cloud.

Reproducing the Issue

App - Manage Your Solution

Choose - Migrate Your Data

Choose Migration object - Customer or etc

In Phase - Simulate Import, you can see the mentioned error

Cause

In release 1805 we changed the rule for G/L Accounts. Therefore the behavior is now different to older releases.

But your mapping entries are already filled and confirmed from older releases.

Resolution

Make the reconciliation account with leading zero in migration template and have another try.

For example 10100000 --> 0010100000

See Also

2713721 - Migration Cockpit: Entry does not exist in SKB1 and G/L Account does not exist in company code

Keywords

RFC_CVI_EI_INBOUND_MAIN, Reconciliation Account set, company code, LTMC, migration cockpit, SKB1, FS00,1811 , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content (LTMC) , Problem

Product

SAP S/4HANA Cloud all versions