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3697722 - Distribution amounts not recognized in periodic reposting (KSW5) after upgrade to SAP S/4HANA 2023

Symptom

  • After upgrading to a newer SAP S/4HANA release, customers may observe that amounts posted via Distribution (KSV5) are no longer recognized as sender values in Periodic Reposting (KSW5).
  • As a result, when running KSW5 with sender objects/cost elements that previously worked, the system does not pick up the distributed amounts from KSV5, and no reposting is performed for those amounts.
  • This issue is typically noticed during period-end closing when allocation and reposting steps are executed sequentially (KSV5 → KSW5).


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Environment

  • Controlling (CO)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA


Product

SAP ERP Central Component all versions ; SAP ERP 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

distribution amounts, periodic reposting, KSV5, KSW5, sender values, secondary cost table, primary cost table, SAP S/4HANA 2023, cost allocation, SAP Note 3005511, upgrade issue, cost center accounting, financial planning and analysis, controlling, cost center , KBA , CO-OM-CCA-F , Period-end Closing , CO-OM , Overhead Cost Controlling , Problem

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