Migrate your data: FI - Accounts payable open item

[laclac_1842]

"I want to upload supplier payments using the 'Migrate Your Data' app with the template: FI- Accounts Payable Open Item. Although I have filled in the house bank value and the account details ID of the house bank, when I reach the simulate step, the system shows an error as shown in the image below. Is there any way to resolve this error?"

[Vincent_Zhu · Accepted solution]

Here I attach a sample file for FI-Accounts payable open item, you can check and compare with your file to see if you can find the problem.

[Vincent_Zhu · Accepted solution]

https://help.sap.com/docs/DATAMIG_S4HANA/d5aa3caabab04bb68d9cc3352d003330/b8d3c4714d324d3182532a3f6c...

[Vincent_Zhu · Accepted solution]

I cannot upload the file, you can download the sample files from the link

[laclac_1842 · Accepted solution]

Dear @Vincent_Zhu

Thank you for all your assistance!