Skip to Content

A plant de-assigned with a company code xxxx and assigned to another company code yyyy

Hello Experts,

We are converting to S/4 HANA system, as part of the pre-conversion activity we are getting a lot of errors because of data exists in the xxxx company code, there is a goods receipt document along with accounting document available. Now we are unable to reverse the documents due to inconsistency. (there is a huge data in YYYY so we can't make changes in the configuration).

Could you please suggest if you have any knowledge on this.

Thanks,

Nasz

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Feb 13, 2019 at 06:19 PM

    Hi,

    l recomend you have a look ok topics related to Migration, like this:

    https://blogs.sap.com/2018/01/31/sap-erp-migration-to-s4-hana-scenarios-sales-proposition-bidding/

    That may help you to avoid issues in your project.

    Att,

    Leonardo de Freitas

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.