SAP Knowledge Base Article - Public

2874065 - Quantity Posting via Data Migration Cockpit (DMC)

Symptom

When importing the "Fixed assets - Posting" template in the data migration the quantity in the "Posting Header" tab cannot be posted for all depreciation areas.

Environment

SAP S/4HANA CLOUD 1911 and above

Cause

The Header tab needs to have two separate rows: one determines the quantity in general, the other one relates to the transactions. Reason is that the quantity can only be added to depreciation area 01 and transactions on other areas need to be linked to a different header.

Resolution

The tabs need to be filled as follows:

  Header Tab Transaction Tab
For quantity posting
Sequence number: 1
Assignment number: STARTQUANTITY
Posting Date: blank
no corresponding entries here for sequence number 1, because system always post the quantity to area 01
For amount posting
Sequence number: 2
Assignment number: blank
Posting Date: <your posting date>

<your amount postings to individual areas, with sequence number 2>

Example to fill in the table:

Header tab:

Fixed asset - Header

Transaction tab:

Fixed asset - Transaction

Keywords

Asset migration template, Asset quantity, Fixed assets - Posting, Posting Header, Asset Transaction Tab, Deprecation area posting , KBA , FI-AA-AA-C , Transactions , Problem

Product

SAP S/4HANA CLOUD 2008 ; SAP S/4HANA CLOUD 2011 ; SAP S/4HANA Cloud 1911 ; SAP S/4HANA Cloud 2002 ; SAP S/4HANA Cloud 2005