2816736 - Veto check when changing G/L Account Master Data - SAP S/4HANA Cloud Public Edition

Veto check warning occurs when changing G/L account master data in SSCUI 150001 - Manage G/L Account Master Data when making change to following fields:

General data	G/L Account Type
	Functional Area
Controlling data	Cost Element Category. Change is only checked for secondary costs.
Company code data	Account Currency
	Only Balance in Local Currency
	Tax Category
	Reconciliation Account for Account Type
	Open Item Management
	Clearing Specific to Ledger Groups
	Alternative G/L Account

SAP S/4HANA Cloud Public Edition

For example, change a G/L account to a reconciliation account, when saving following warning message occurs:

"There is a cross-system veto check warning.

If you ignore it, the account will be blocked against postings in the production system."

The veto check is triggered to prevent from posting in the production system because G/L account is changed in the Q system and not yet released to P system. So modified G/L account will be blocked and automatically unblocked once transport request is arrived in P system.

So this posting block can't be released manually.

G/L account will be automatically unblocked when the transport is imported.

Choose "Ignore and Save" if you want to save the change, in this case, the account will be blocked in production system until the change transport is imported to production system. Or choose Cancel if you do not want to save the change.

Note: The posting lock is created for relevant company code assignment under which change is made.

SSCUI 150001, Manage G/L Account Master Data, change, veto check. , KBA , FI-GL-GL-N , Master Data , FI-FIO-GL-MD , Master Data Apps , FI-GL-GL-N-2CL , Master Data (Public Cloud) , How To

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