SAP Knowledge Base Article - Public

2968756 - Not able to see Group account number in Balance Sheet/Income Statement - Multidimensional App - S/4HANA CLOUD

Symptom

Adding the dimension "Group account number" in App Balance Sheet/Income Statement - Multidimensional (W0161).

But the system is not showing the correct group account, instead it displays '#'.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

 Adding the dimension "Group account number" in App Balance Sheet/Income Statement - Multidimensional.

Cause

The financial statement version has to be flagged as financial statement version which uses group chart of accounts. Otherwise the group account numbers are not displayed.

Resolution

Go to App 'Manage Financial Statement Versions' and tick 'Group Account Number' by the FSV.

Keywords

Group account number, Financial statement version, FSV, Balance sheet/Income statement, multidimensional, Manage Financial Statement Versions , KBA , FI-GL-IS , Information System , FI-GL-IS-2CL , Information System (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions