SAP Knowledge Base Article - Preview

3138444 - Group Reporting: Warning FIN_CS_MESSAGE 156 when changing a newly created version

Symptom

By using configuration 'SAP S/4HANA for Group Reporting -> Master Data -> Create Version from Reference Version' (transaction CX8CPV) a new consolidation version is created.

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:

"Note that documents are not auto reversed in periods > 12."

It seems as if the changed consolidation version could not be saved.


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Environment

S/4HANA for Group Reporting

Product

SAP S/4HANA 2020

Keywords

KBA , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , Problem

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