Hi Experts,
We have an issue to correct incorrect data on Profit and Cost Centers. Initially the profit and cost centers were created in company code 1000.
It was discovered that the company code should have been created as 2000. We determined that no transactional history had been created yet.
Thus we created a new edition and change the company code to 2000 on PC and CC. We also found that activation in ECC did not happen. It seems that SAP was not happy with 2 company codes valid in different periods. Thus the changes was there but we manually had to activate the changes in ECC
Then all seems to be fine but when we wanted to release the edition we got an error about the Profit center and cost center that is no longer existing in company code 1000. Could this be due to the initial change requests that were validated again.
Can any one provide a guide how this can be obtained.
Thanks and best regards
Riaan