SAP Knowledge Base Article - Public

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

Symptom

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

Environment

SAP S/4HANA Cloud

Reproducing the Issue

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."

Cause

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.

Resolution

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.

Keywords

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

Product

SAP S/4HANA Cloud all versions