Simple finance Migration issue - Line item migration is not necessary in client 100. no data available

[Former Member]

Hi Experts,

I am currently doing Simple finance migration project and the following activity.

1. Migrate accounting documents to Universal Journal Entry Structure

And getting below message :- "Line item Migration is not necessary  in client 100.no data available"

Though I have 1 document in BKPF and 2 line items in BSEG. 2 line items from table FAGLFLEXA got deleted which is fine as SAP is not going to keep this table.

any solution to this pls.

Thanks in advance,

Arabinda

[ajaycwa1981]

Hi Arabinda

Usually the Migration process identifies any docs posted in BSEG

Did you run the Steps to compare the ledgers: TFC_COMPARE_VZ and RFINDEX_NACC

Ajay M

[Former Member]

Thanks Ajay for quick reply.

TFC_COMPARE_VZ - this function does not run. says function is not avail though source code there.

RFINDEX_NACC - shows no error. 1 doc in BKPF and 2 line items in BSEG

FYI document splitting is not activated.

-Arabinda

[Former Member]

Ajay. Now I got a clue. In the BKPF table Ledger is blank. So I need to change my config it seems.

Tell me one thing . SAP says we can only run this process once. Is there any way to re-execute it as I've already executed.

Thanks,

Arabinda