SAP Knowledge Base Article - Preview

2498999 - Settlement creates two CO-PA documents with record type C and B

Symptom

  • After S/4HANA migration you notice that settlement creates 2 record types, B and C. Prior to migration only record type C was created.
  • After S/4HANA migration during settlement error message KF018 is thrown for transfer structure FI or after activating account based CO-PA in conjunction with costing based CO-PA


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Environment

  • Controlling (CO)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP S/4 HANA
  • SAP S/4 HANA Finance

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CO88, KO88 , KBA , CO-PA-ACT , Flow of actual values , CO-PC-OBJ , Cost Object Controlling , How To

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