Error faced during assets migration to S4HC

[former_member58686]

Hi Team,

While migrating assets through migration cockpit of S4 Hana Cloud, we are facing following error:

Not possible to transfer posted values for asset 2117 INTERN-03328-0 01; base amount missing

Thnaks and regards,

Tejaswini

[Lucian · Accepted solution]

Hi Tejaswini,

please review the values in the template and update the APC values for area 01 according to the message.

Check the help page for more details here: Transfer During the Fiscal Year - SAP Help Portal

Regards,

Lucian

[former_member792631 · Accepted solution]

Hi, I can not open the link you share as I don't have the authorization to see this link. Would you mind share some key points related with this error message"Not possible to transfer posted values for asset 5530 20000190-0 32; base amount missing"? The background is I migrate assets in current year(migration date: 2021-06-01) into SAP Cloud and meet this error.

[former_member792631 · Accepted solution]

I am sorry that here the asset migration date is 2021/05/31. When I test to migrate the current year's asset(asset capitalization date is 2021/1/1) I meet the same errors with the author.

[Lucian]

Hi weiwei,

i have updated the link. You need to check the values in the template, probably you are using the wrong transaction type .

There are sample files for data migration available here: Fixed asset - SAP Help Portal.

Maybe this would help you out to fill in the files correctly.

Regards,

Lucian