SAP Knowledge Base Article - Preview

2934405 - Migration Cockpit - FI - Accounts payable open item does not allow Special G/L Indicator

Symptom

You cannot migrate via SAP S/4HANA Migration Cockpit the Migration Object “FI - Accounts payable open item” or “FI - Accounts receivable open item” when using Special G/L Indicator that is related to:

  • Bill of exchange
  • Down payment
  • Down payment request
  • Noted item


Read more...

Environment

SAP S/4HANA on premise.

SAP S/4 HANA Cloud.

Product

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

Keywords

SIF_OPEN_ITEM_AP,  FI - Accounts payable open item, migration cockpit, Special G/L Indicator.  , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content (LTMC) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.