Symptom
After an S/4 conversion, try to close depreciation area with transaction FAA_CMP, error message FAA_CMP 036 'Document type is missing from company code &1' appears.
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Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP S/4HANA 1709 and subsequent
Product
SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2023
Keywords
FAA_CMP 036, Legacy asset transfer, AA377 T093B-AGBJA, T093C-LGJAHR, LDT segment, Transfer Date, 'Validation failed. LDT segment of company code could not be saved: FAA_CMP037', FAA_CMP 037 , KBA , FI-AA-AA-B , Transaction Figures / Valuation , FIN-MIG-AA , Data migration for Asset Accounting , Problem
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