SAP Knowledge Base Article - Preview

3645309 - Unexpected PA segment on Balance sheet account after upgrade

Symptom

  • Profitability segment (PSG) field is unexpectedly populated for BX account XXXXXXXX after upgrade.
  • Before the SPS upgrade, the PSG field was zero for the same account in the ACDOCA table.
  • Post-upgrade, discrepancies are observed in reporting due to the updated PSG values.


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Environment

  • Profitability Analysis (CO-PA)
  • Controlling (CO)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP FIORI

Product

SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

profitability segment, PSG, SPS upgrade, SAP S/4HANA, ACDOCA, KEATTR, balance sheet account, margin analysis, Fiori App, reporting discrepancies, attributed profitability segment, CO-PA, customizing, SAP Note 2349278, SAP Note 2439201, SAP Note 3199758 , KBA , CO-PA-ACT , Flow of actual values , Problem

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