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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

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1 Answer

  • Feb 13 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

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