SAP Knowledge Base Article - Preview

3726492 - Profitability segment missing in ACDOCA for Balance sheet and Nonoperating expense accounts in S/4HANA

Symptom

The Accounting document contains a profitability segment, but no value is present in the ACDOCA table: the field PAOBJNR is empty.

The profit segment button appears green in the entry view: the field PAOBJNR is populated in the BSEG table.

PAOBJNR is empty in the ACDOCA table for Balance sheet accounts and Nonoperating expense or income accounts.


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Environment

  • Controlling and Profitability Analysis
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

profitability segment, ACDOCA, PAOBJNR, BSEG, balance sheet accounts, nonoperating expense or income, COPA, BSEG-PAOBJNR, ACDOCA-PAOBJNR, entry view , KBA , CO-PA-ACT , Flow of actual values , Problem

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