SAP Knowledge Base Article - Preview

3592093 - Profit center changes in asset master data triggers transfer document without XZORG active

Symptom

The issue arises when trying to change the profit center in the asset master in AS02. A new profit center is assigned in AS02 and after saving the change a transfer FI document is created.


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Environment

  • FIN Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA Finance,
  • SAP Fiori for SAP S/4HANA,
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

Asset Master, Scrap Value, Profit Center, Automatic Accounting Postings, Time-Independent Management, Organization Units, Segment Reporting, Master Data Change. SEGMENT_REPORT, FAGL_ORG_UNITSO, FAGL_ORG_UNITS0 , KBA , FI-AA-AA-A , Master Data , Problem

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