SAP Knowledge Base Article - Preview

3754165 - Unexpected company code extension when adding cost element to secondary cost G/L account replication in MDG.

Symptom

  • When creating a G/L account with account type Secondary Cost and later adding cost element data, additional company codes are automatically extended in the target system.
  • The staging data contains only the intended company codes, but after cost element assignment and replication, extra company codes appear.
  • The behavior occurs in some systems (for example, quality and production) but not in development.
  • For Primary Cost or Revenue accounts, only the specified company code is extended; the issue is observed with Secondary Cost accounts.
  • Error sometimes seen when attempting to adjust replication settings: "No receiver system is configured".


Read more...

Environment

  • SAP Master Data Governance
  • SAP S/4 HANA

Product

SAP Master Data Governance all versions ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

mdg-f, replication model, outbound implementation 1180, cost element, secondary cost, g/l account replication, unexpected company code extension, company code assignment, s/4hana inbound, drfimg, outbound implementation 1010, idoc, soa replication, mdg financials, additional company codes , KBA , CA-MDG-APP-FIN , MDG Financials , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.