SAP Knowledge Base Article - Public

3604500 - GL Account Company Code Assignment Missing after Transport - SAP S/4HANA Cloud Public Edition

Symptom

The GL account company code assignment is missing after transport.

The assignment exists in development system but is not showing up in higher system.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

In development system, the company code is assigned to the GL account. 

However, the company code assignment is missing in production system.

Cause

The implement status for missing company code assignment is set to "In Process (I)" . 

Implement status works on Chart of account view, and company code level. Only those accounts that you set to status P are transported to your production system. 

In a two-system landscape, this means that those accounts marked N or I are only available in your quality system.

In a three-system landscape, this means that those accounts marked N or I are only available in your development system.

Resolution

Please change the missing Company Code assignment to "Productive Use (P)" and release the change again. 

See Also

SAP Help Portal Implementation Status

KBA 3534542 - G/L Account Not Transported to Test System - SAP S/4HANA Cloud Public Edition

Keywords

Company code assignment, Company code assignment missing, GL account, G/L account, implement status, Transport, Development System, Quality system, SAP S/4HANA Cloud Public Edition, Account Master Data, Transport Request, SKA1, SKB1, SKAT, Implementation Status, I, In process, N, Not used, P, Productive   , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions