SAP Knowledge Base Article - Public

3095449 - [R] Wrong profit center determination during migration of asset transaction data - S/4HANA CLOUD 2111

Symptom

During migration the already posted depreciation are migrated with wrong profit center assignment rather than the profit center in the asset master data.

Environment

S/4HANA Cloud 2108

Cause

 Regression issue.

Resolution

SAP has completed a correction.

This correction will be delivered with Hotfix Collection 05.

The implementation is planned to take place in the next maintenance window at 19.09.2021.

However, the already migrated entries will not be corrected with the Hotfix, therefore please reverse the migrated Assets and repost them once the Hotfix is delivered.

Keywords

wrong profit center, profit center, migration, migration with wrong profit center, depreciation posted to wrong profit center, migrated depreciation, migrated depreciation posted, asset master data, regression , KBA , FI-AA-AA-A , Master Data , FIN-MIG-AA , Data migration for Asset Accounting , Known Error

Product

SAP S/4HANA Cloud 2108