Symptom
After upgrade from FC 10.0 to FC 10.1, the validation of the category scenario fails with the error:
Manual control xxxxx-**** is rejected ( unauthorized external data to validate manual journal entries ).
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Product
SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 10.1
Keywords
MJE , FC , Category scenario , Manual Journal Entries , Formulas , écriture manuelle , referentiel , blocking , adjustement , KBA , EPM-BFC-PC , Process Control starter kit for financial reporting , Problem
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