TPM_migration Step b40 error - a negative balance exists

[Former Member]

Dear experts,

We’re upgrading from 4.6c to ECC6.0  EHP 7 . with tpm_migraion conversion type 3 and no security product

With a situation that , transaction on 4.6 were created based on a non-standard flow type , transaction type and product type.

when i start a master/flow data conversion from step b 31 , every steps are executed completely but when i run step b40 I found a negative balance exists error as picture err2 as attached below

I found out that transaction was created wrongly and it caused a negative balance. I tried to edit the amount in the flow type via FTR_EDIT to make a balance become more than or equal zero. But no luck. Sap return a message like picture ERR1 as attached. which is “no position exists for the selected criteria”

Anyway I can  do to remove this error ? please note that I can’t go on next step since it’s required to complete this step first.

Please kindly share

AJ

[Former Member · Accepted solution]

Hello AJ,

if this only affects one single OTC deal and the deal's end of term is in the past, the quickest solution could be to simply exclude this deal from migration with report RFTR_MIGRATION_EXCLUDE_OTC.

Best regards,

Marie

[Former Member · Accepted solution]

Dear Marie,

I tried to used that report with key date = last payment date

but no luck . system return a message = "No transactions exist for selections made"

Anything i can do for this issue??

Best regards,

AJ

[Former Member · Accepted solution]

Dear Marie,

i change key date to be more than last payment date , the report already return the result .

i will check if it will work if i continue to run step b40.

Thank you for your helpful answer

AJ

[Former Member · Accepted solution]

Dear Marie,

After i exclude the problem transaction via that report , b40 can be run completely

Thank you for your help

AJ