Symptom
1. By using configuration 'SAP S/4HANA for Group Reporting -> Master Data -> Create Version from Reference Version' (transaction CX8CPV) a new consolidation version is created.
But you will receive information: "Documents aren't auto reversed in periods greater then 12."
Besides, The symptom happened when you change version configuration.
2. When trying to change the fiscal year variant of the newly created version in configuration 'SAP S/4HANA for Group Reporting -> Master Data -> Define Versions' (transaction CXB1), the warning message FIN_CS_MESSAGE156 occurs on the status line:
"Documents aren´t auto-reversed in periods greater than 12.View Details"
It seems as if the changed consolidation version could not be saved.
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Environment
S/4HANA Cloud for Group Reporting
S/4HANA for Group Reporting
Product
Keywords
FIN_CS_MESSAGE 156, Warning, Version, Define Version, Create Version from Reference Version, CXB1 , KBA , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , Problem
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