Lack of Tables: Installation of country versions (Localize Sample Organization Units)

[Former Member]

Hi experts,

I have a problem with regard to the Localize Sample Organization Units (Installation of country versions).

I have copied the relevant customizing data in company code 0001 using transaction O035.

Afterwards I copied the company code data from 0001 to another company code.

It is possible to copy the company code, but some tables/information are missing. Unfortinately, the lack of the tables leads to problems in the further company code establishment.

The following error message appears (see below).

Thanks a lot.

The organization elements were converted for CZ .                                 
Errors occurred for the following table settings:          

1. Table:  T093C  Company codes in Asset Accounting                            

Key field	Field contents
BUKRS	0001
Selection was not successful.                               ;;

Key field	Field contents
BUKRS	0001
Save was not successful.                                    ;;

2. Table:  T012  House Banks                                                   

Key field	Field contents
BUKRS	CZ01
HBKID	*
Payment program cannot be converted, key is missing

3. Table:  T012K  House Bank Accounts                                          

Key field	Field contents
BUKRS	CZ01
HBKID	*
HKTID	*
Payment program cannot be converted, key is missing

4. Table:  T012D  Parameters for DMEs and foreign pmnt transactions            

Key field	Field contents
BUKRS	CZ01
HBKID	*
Payment program cannot be converted, key is missing

5. Table:  T012T  House Bank Account Names                                     

Key field	Field contents
SPRAS	C
BUKRS	CZ01
HBKID	*
HKTID	*
Payment program cannot be converted, key is missing

6. Table:  T093C  Company codes in Asset Accounting                            

Key field	Field contents
BUKRS	0001
Co. code for Asset Mgmt missing, depreciation chart cannot be converted;;

[nils_buerckel · Accepted solution]

Hi Christoph,

for table T093C please have a look at SAP note 153208.

In addition, tables

T012, T012K and T012D (and T012T) need  to be maintained to determine the

payment methods, bank key etc. for each company code under different

country versions. Since these entries are not  available as

part of default country specific configurations, this error occurs.

However, it can be ignored.

If it is necessary to maintain this customizing for your bank key,

it can be done after the run using normal transactions for payment

program customizing.

Best regards,

Nils Buerckel