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
For example, in case special G/L Indicator "A" (down payments) is filled in the XML template (sheet "Vendor Open Items" field "Special G/L Indicator" - UMSKZ) the below error is raised:
System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2
Message no. FF769
SAP S/4HANA on premise.
SAP S/4 HANA Cloud.
SIF_OPEN_ITEM_AP, FF769, FI - Accounts payable open item, migration cockpit, Special G/L Indicator. , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content (LTMC) , FI-GL-GL , Basic Functions , FI-AP-AP , Basic Functions , Problem
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