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Fixed Assets Migration Error - SAP BYD

Excuse me,

I get this message when I upload fixed assets template to the BYD production system:

"Account determination missing for item type Migration Clearing Account for Fixed Asset";

Can I know why I get this error?

Thank you.

Best Regards,

Amr Abdelhaleem

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3 Answers

  • Best Answer
    Jan 03 at 02:19 AM

    Dear Amr Abdelhaleem,

    Please kindly follow the steps below to check if Migration Clearing Account for Fixed Asset Values is maintained.

    Work center Business Configuration->Overview->Find Charts of Accounts, Financial Reporting Structures, Account Determination->open activity Charts of Accounts, Financial Reporting Structures, Account Determination->Click on Data Migration under Account Determination->check Migration Clearing Account for Fixed Asset Values maintenance.

    Best Regards

    Yuran

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  • Jan 03 at 02:29 AM

    Dear Amr Abdelhaleem,

    As mentioned in the above threads, the possible reason for this error is that a valid account determination is missing for Migration Clearing Account for Fixed Asset Values and the account determination has to been maintained.

    Also Note that you need to Enter a balance sheet account. This account is the offsetting account for all fixed asset postings to be migrated.


    Regards
    John Nelson Paul

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  • Jan 03 at 02:20 AM

    Hi Amr,

    You need to open Fine Tune activity Charts of Accounts, Financial Reporting Structures, Account Determination and open subledger Data Migration and go to tab Data Migration. Add the G/L account for Migration Clearing Account for Fixed Asset Values.

    Thanks,

    Eda

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