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".
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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
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