SAP Knowledge Base Article - Preview

3136631 - Control Level Warning Not Working When Reversing Journal Entries

Symptom

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

The Journal Entries can be reversed without warning message via app Manage Journal Entries when the control type of validation rule is set into Warning in app Manage Substitution/Validation Rules.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Warning, Error, Manage Substitution/Validation Rules, F4406, Control Type, Reverse, Manage Journal Entries, F0717, ReversalReason , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , FI-SL-VSR , Validation, Substitution and Rules , Problem

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