SAP Knowledge Base Article - Public

2791133 - Erro Message: Company is not Vaid on Date During Open Items Payable Migration

Symptom

You are receiving below error message during Open items payable migration.

Company is not valid on date

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Business Configuration work center.
  2. Select Implementation Projects view or Overview.
  3. Search and Open the migration activity - Migration of Accounting Transaction Data.
  4. Execute Migration for the respective unit.
  5. Highlight the Migration File (Open Items Payable).
  6. After validation of Open Items Payable,  you can view see the error message during Simulate Import.

Company is not valid on date

Cause

The reason is that you have not maintained correct validity of the Organization.

For Example:

When you create Migration with posting date 01.01.2019 and company is valid from/To:17.04.2019/Unlimited
You have maintained posting date for migration:01.01.2019 and Initial migration posting date:01.01.2019. You can view the information in the below steps:

  1. Go to the General Ledger work center.
  2. Go to the Companies Subview.
  3. Select the row of the company name and the respective Set of Books.

Here the company is not valid at the time of migration.

Resolution

To solve this error either you need to extend the validity of your Organization in Organizational Management work center or update the correct posting date for migration and Initial migration posting date in the General Ledger work center.

Keywords

Migration, company is not valid, Validity of company , KBA , SRD-MD-OM , Organizational Management , Problem

Product

SAP Business ByDesign 1905