SAP Knowledge Base Article - Preview

3704456 - Deactivated company codes still allow creation and posting of assets

Symptom

Company codes set to status deactivated in asset accounting customizing (status '3 - Company code deactivated - later reporting allowed') can still create fixed asset master records and post documents in the asset accounting ledger.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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 R/3 Enterprise all versions ; SAP R/3 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

Xanueb, t093, company code status, deactivated company code, '3 - Company code deactivated', AS08 , KBA , FI-AA-AA-A , Master Data , Problem

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