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Partner Consolidation Unit is blank in ACDOCA

Srihans
Explorer
0 Kudos
319

Dear SAP Gurus,

Scenario: GRPL is activated, so when data posted/loaded in RTR certain GR fields also can be viewed as per the GR Master Data (for eg: FS Item, Consolidation Unit, Sub Item Partner Consolidation Unit etc..) 

Usually Trading partner = Partner consolidation unit but I'm currently facing partner consolidation unit is blank for below company codes in ACDOCA table.

3 company codes created (1000, 2000 and 3000) in S4 HANA and the same has been created as consolidation units in Group Reporting.

Data Loaded in S4HANA by Data migration team ACDOCA fields are populated with Trading Partner where ever Affiliates transactions are posted. But Partner Consolidation unit is blank may I know what's missing.

Note: Business has 100 + company codes but only issue with those 3 company codes above used as trading partners. for eg affiliated transaction with trading partner 1000 in ACDOCA Group Reporting Partner consolidation unit is blank.

Thanks,

Shekher

 

 

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HengyeZhu
Product and Topic Expert
Product and Topic Expert

Trading Partner is Company rather than Company Code. Please check the Partner Consolidation Unit derivation, including definition of consolidation unit as well as the GRPL substituion.

Srihans
Explorer
0 Kudos
Thank you very much HengyeZhu
Srihans
Explorer
0 Kudos
Validated company and Partner Consolidation Unit derivation, including definition of consolidation unit as well as the GRPL substituion. These are looks fine
HengyeZhu
Product and Topic Expert
Product and Topic Expert
0 Kudos
If you think the configuration is OK, then please check whether note 3439114-Missing conversion in partner unit derivation is relevant or not. If not, you could put breakpoint CL_FINCS_ACC_INT_SUBVAL_FUNCT-> GET_PARTNERCONSOLIDATIONUNIT to debug the issue.