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Nov 17 at 04:26 PM

Amount in Group Currency must be filled - File Upload migration FI Historical Balances

160 Views Last edit 6 days ago 2 rev

Hi Experts,

we are trying to upload the FI historical balances using the File Upload in S4 and I am getting the following error because the group currency column values are not filled:

Amount in Group Currency must be filled

In the file upload, there is not mandatory to fill the group currency/amount fields. Also in the mappings of LTMOM I removed the mappings, but still getting the same error.

2022-11-17-17-13-16-change-migration-object-fico-m.png

Can you please give me a hint, how is it possible to migrate without uploading the group currency but only the transaction and company code currency?

Thank you and best regards,

Regys