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Sep 22, 2014 at 08:16 AM

Year End Carryforward Documents are Not Migrating in Document Based Migration

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Hi,

We are doing the Migration From FBS to BCS, Data is available in FBS from 2006 to 2014, Now BCS will be activated in 2014 During the Year.

We have chosen the Document based migration scenario to execute the Migration.

When we do the test run we have received the errors in Log.

but the error log shows the documents related to Year End Carry Forward Only.

Example :

Document Carryrforwarded from 2013 to 2014 - Document No 12345- for 10000 $

here sender is Year 2013 and Receiver Year 2014.

Sytem only migrating the receiver part that is 2014 , but not Sender Year 2013.

Due to this document is not balanced to create the Budget Document in New BCS. and showing the Error in Migration Run.

Soultions we explored :

1. Can we Check the Full Carryover documents configuration from 2014?

2. OR As a Alternative first we will execute the Migation on Document Based wihout Year End Carryforward Documents.

then , after Can we do the Delta Migration for this Carryforward Documents later. it is possible to do like this.

Thanks in Advance

SAM.