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2754615 - SAP S/4HANA Migration Cockpit: Information about Posting Date / Migration Key Date

Symptom

  • You are missing the possibility to set the Posting Date for the following date migration objects in the SAP S/4HANA migration cockpit;
    • FI - Accounts payable open item (field missing);
    • FI - Accounts receivable open item (field missing);
    • FI - G/L account balance and open/line item (field missing);
    • Material inventory balance (Fix value "Fixed posting date for all relevant posted documents" missing);
      • Relevant for "Initial entry of inventory" (IM managed);
      • WM managed storage locations are not supported by this migration object;
    • FI - Historical balance (field missing);
  • You receive error message CNV_DMC_SIN 441"Missing settings of migration key date for company code XXXX";
  • You receive error message FINS_MIG_HIST_BAL023 "Migration key date is unknown for XXX Company Code".


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Environment

SAP S/4HANA Cloud 1902 and higher.

SAP S/4HANA 1909 and higher.

Product

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

Keywords

CNV_DMC_SIN 441, FINS_MIG_HIST_BAL 023, post date , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content (LTMC) , Problem

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