You are trying to proceed with the Migration of the Open Items Payable.
The following error shows:
Account determination group missing for supplier ABC and company XYZ.
SAP Business ByDesign.
Reproducing the Issue
- Go to Business Configuration work center.
- Go to Overview view.
- Search and open Activity Migration of Accounting Transaction Data.
- Click Migrate accounting transaction data using the migration tool option.
- Select desired Migration Unit.
- Click Execute Migration button.
- Select Open Items Payable line.
- Click Process File button.
Check error message: Account determination group missing for supplier ABC and company XYZ.
When executing the migration steps by steps, in step b convert values, the source data is the supplier ID DEF and the target value is supplier ID ABC.
Supplier ABC is obsolete in the system, you can check following below steps:
- Go to Business Partner Data Work Center.
- Go to Suppliers View.
- Search ABC and you will see the status is Obsolete.
You can either change the status of Supplier ABC to Active
delete the target supplier ID in step b convert values when processing the migration file per you business requirements.
Account determination group missing for supplier ABC and company XYZ. Open Items Payable. Migration. 迁移. 未清应付. , KBA , SRD-FIN-GL , General Ledger , Problem