Symptom
Dummy profit center "DUMMY" (table TKA01-DPRCT=DUMMY) is set for the controlling area.
When attempting to:
- shorten the validity period or set the lock indicator for the dummy profit center
- remove the dummy profit center from the controlling area in S4HANA system, the system raises the following error:
Postings have already been made to profit ctr DUMMY; it cannot be deleted.
Message no. FAGL_ORG_UNITS013
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Environment
- Profit Center Accounting (PCA)
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP Fiori for SAP S/4HANA
- SAP Fiori for SAP S/4HANA Cloud Private Edition
Product
SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
Dummy profit center, FAGL_ORG_UNITS013, TKA01, DPRCT, FAGL_ORG_UNITS 013, TKA01-DPRCT, transactional data, classic, PCA, 0KE5, remove, delete, deactivate, Validity Period, Lock Indicator, Decommission , KBA , EC-PCA-MD , Master Data , EC-PCA-BS , Basic Settings , CO-FIO-PCA-MD , Master Data , Problem
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