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Data migration RE-FX

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Hi,

Can somebody help me out please. I am facing a huge problem. Currently we are busy with the transfer from sap r/3 to sap4hana. For RE-FX, we can't use the data migration cockpit. Can someone give me advice how to transfer the contracts (including the values of the ROU and liability)? We didn't use assets in RE-FX before, but we are going to use that in S4hana. If this is causing major errors or difficulties, we can make this decision undone.

I have already tried note 2544232, scenario 2 and 3, without any luck unfortunately

I made use of condition V07. I got an error that no valuation rule was assigned. After i made an extra normal condition (lease payment), the error disappeared, but a new one came: no valuation can be done because of difference in liability/clearing. What am i doing wrong? I can provide you with screenshots, is that is helpful.

Scenario 3 was even worse. The liability is completely written off, and that is not supposed to happen.

former_member27
Community Manager
Community Manager
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Hi nerdie88,

Welcome to the SAP Community! Thank you for visiting us to get answers to your questions.

Since you're asking a question here for the first time, I'd like to offer some friendly advice on how to get the most out of your community membership and experience.

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Second, if you're interested in connecting with community members, please pay a visit to our new Check the Welcome Corner thread with advice from our champions. You'll need to sign up, but it's a great way to interact with peers and get to know other experts!
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Regards,

Dedi

former_member27
Community Manager
Community Manager
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Hello again nerdie88,

I'm glad to see you got an answer to your question! If it helps you, please make sure to accept (you'll see the "accept" option beneath the question) -- so members with similar issues will be able to find a solution to their problems too.

I hope that this guidance is useful -- and we look forward to your next question for the community!

All the best,

Dedi

Accepted Solutions (0)

Answers (1)

Answers (1)

dustin_theophil
Explorer

Hi,

sounds to me like you should open an incident with SAP and not wait to get response here. If you do that, it is probably helpful, if you describe your project a little bit more, sounds like you are doing a green field approach, but this is not clear from your discerption. Also, I think you have a typo for your note, I could note find the note 254423

Cheers

Dustin

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I will do that! Thank you for your advice. It was indeed a typo. It should have been 2544232.