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FM BCS Migration on Document Basis.

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Hi,

 

We are doing the Document Based Migration,

from 2006  to 2014 FBS has been used for all years and now we are going to migrate to BCS during the year.

 

1.We did totals based migration for 2006  to 2013 years on totals basis and

2. For 2014 Document basis Migration ( Fiscal year is Jan - Dec ) becasue it is a BCS Year.

 

Now we are getting the Error in Migration in Doument Basd for the documents posted for transferes between two years.

 

Eg :

 

F1+FC1+CI1 = 1000$ for 2013 Payment budget

 

Transered to 2014 year

As

F1+FC1+CI1 = 500$ for 2014

 

Here sender part is in 2013 and received part in 2014

 

Now error coming for Sender part has not been migrated,

Only receiver is migrating in 2014.

We are unable to to migration for 2014 year.

 

SAP Error message :

1.Document XXXX not migrated. Error for one of the corresponding Messg No: FMMP055.

2. Check the general process and the level of the item,

RECV should not be the only process on the line

Document Miust be Balanced Year 2014 Payment Budget.

 

 

Thanks & Regards

SAM.


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