1922022 - Error Message: Country missing in address of company, While Migrating Open Items Payables

SAP Knowledge Base Article - Public

1922022 - Error Message: Country missing in address of company, While Migrating Open Items Payables

Symptom

When you migrate Open Items Payables, system throws below error message:

Country missing in address of company

Reproducing the Issue

  1. Go to Business Configuration work center.
  2. Select Implementation Projects view or Overview view.
  3. Search and open the activity Migration of Accounting Transaction Data.
  4. Select Migrate accounting transaction data using the migration tool link.
  5. Execute Migration of Open Items Payables.

Cause

The cause for the issue is that there is no Account Determination Group maintained for the Employees.

Resolution

To resolve the issue, you need to maintain the account determination group for the Employees that you are using in the Migration template for Open Item Payables. The steps are,

  1. Go to Business Configuration work center.
  2. Select Implementation Projects view or Overview view.
  3. Search and open the activity Migration of Suppliers.
  4. Select Migrate account determination groups payables using the migration tool link
  5. Once, this is performed, you can able to continue with the Migration of Open Item Payables.

Note:

In the migration template for Open Item Payables, For employees, use Creditor Type as 2 which stands for Employees, and the same Employee ID in field Creditor ID that you have used during migration of Employees or during creation of that employee.

Keywords

KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1502 ; SAP Business ByDesign 1505 ; SAP Business ByDesign 1508 ; SAP Business ByDesign 1602 ; SAP Business ByDesign 1605 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702