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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