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Migration - Fixed Asset – Postings

fmnor79
Active Participant
0 Kudos
99

Dear Community,

we are receiving an unexpected error with the upload of an XML-file in the migration cockpit on Fixed Asset - Postings. Our scenario is Year-End migration at 31.12.2024 (legacy data transfer date) - under "Current Fiscal year" column in the XML file we specified 2025 (in both Cumulative and Posted Values sheets of the XML file). Below the 1) error message and 2) Asset Accounting-Specific settings, as attachments. 

Kindly review and advise how to resolve.

Best regards,
Frank 

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