SAP Knowledge Base Article - Public

2584504 - Fixed Asset Migration Error: Account Determination Missing for Item Type Migration Clearing Account for Fixed Asset

Symptom

You are migrating fixed assets and receive the below error message:

Account determination missing for item type Migration Clearing Account for Fixed Asset

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Business Configuration work center.
  2. Select the Implementation Projects view.
  3. Select your implementation project and click Open Activity List.
  4. Select Integrate and Extend tab.
  5. Search for Migration of Accounting Transaction Data activity and click on Migrate accounting transaction data using the migration tool.
  6. Select the migration unit and select Execute Migration.
  7. Simulate the migration, then you get the error message: Account determination missing for item type Migration Clearing Account for Fixed Asset.

Cause

There was no account determinaiton maintained for Migration Clearing Account for Fixed Asset Values in the Business Configuration.

When you migrate Fixed Assets, the amounts are posted on the fixed assets of the corresponding sub ledgers and the opening balances is posted to an offsetting account for all fixed asset postings to be migrated.

Resolution

  1. Go to the Business Configuration work center.
  2. Go to the Implementation Projects view.
  3. Select the project and open activity list.
  4. Open activity Charts of Accounts, Financial Reporting Structures, Account Determination.
  5. Select Data Migration under Account Determination section.
  6. Select your Account Determination Profile.
  7. Go to the Data Migration tab.
  8. Click on Add Row button.
  9. Maintain the G/L account for Migration Clearing Account for Fixed Asset Values.
  10. Click on Save and Close.

Keywords

Fixed Asset Migration, Account Determinaiton missing, Migration Clearing Account for Fixed Asset , KBA , fixed asset migration , migration clearing account for fixed ass , account determinaiton missing , AP-ACC-FXA , Fixed Asset , Problem

Product

SAP Business ByDesign all versions