SAP Knowledge Base Article - Preview

3831519 - R_FINS_PLAN_TRANS_CO_S4H_2_ERP does not transfer plan data from S/4HANA (ACDOCP) to ERP after F1711 import

Symptom

  • Running program R_FINS_PLAN_TRANS_CO_S4H_2_ERP transfers no or incomplete planning data from SAP S/4HANA to ERP.
  • After import with the Import Financial Data app (F1711), table ACDOCP is populated but transferred values are missing or zero in ERP.
  • Totals in report S_ALR_87013543 (reads COSP) do not match ACDOCP values.


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Environment

  • Controlling (CO)
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

R_FINS_PLAN_TRANS_CO_S4H_2_ERP, ACDOCP, F1711, Import Financial Data, planning data transfer, CO-FIO-OM-PL, S_ALR_87013611, S_ALR_87013543, COSP, delete scope, cost center planning, plan data missing, ERP transfer, CSV import, SAP S/4HANA Private Cloud , KBA , CO-FIO-CCA-TRA , Transactions , Problem

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