SAP Knowledge Base Article - Preview

2979259 - Group Reporting: Error "Char Functional Area contains an invalid value (YD20)" when running a consolidation task or posting a group journal entry

Symptom

After running a consolidation task (for example the reclassification task IC elimination of other income / expense) in the Consolidation Monitor app, the error GK 351 "Char Functional Area contains an invalid value (YD20)" is shown in the Task Logs app.

When trying to post a group journal entry containing a subitem in the Post Group Journal Entries or Import Group Journal Entries app, the error "Char Transaction type contains an invalid value (915)" occurs.


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Environment

SAP S/4HANA CE 2008 and higher
SAP S/4HANA OP 1909 and higher

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA Cloud 2008

Keywords

GK351 GK 351 , KBA , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , FIN-CS-JE , Group Journal Entry for S/4HANA Group Reporting , How To

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