SAP Knowledge Base Article - Public

3228465 - Mange Global Hierarchies Cannot remove Reclassification Increment in Financial Statement Version.

Symptom

User getting error message "Value XXXXXXXX with the same attribute already exists" when trying to remove the reclassification from the financial statement version.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Go to App Manage Global Hierarchies.
  2. Open a Financial statement version you want to edit.
  3. Deactivate the financial statement version.
  4. Press Edit button.
  5. Click in the node having reclassification increment.
  6. Remove the reclassification increment in the change node window.
  7. Save.

Cause

Same G/L Account XXXXXXXX is added to two different nodes of financial statement version. Function to assign the same G/L Account to two different nodes is only possible with Reclassification Increments or with a Debit/Credit indicator.

Resolution

The error message received is a standard system error message that restricts the financial statement version with two nodes assigned to same G/L Accounts without Reclassification Increment or Debit/Credit indicator.

Keywords

Reclassification, Increment, SSCUI, 150003, 103315, 103049, aging, SGLOBRCL, S3IRCL , KBA , FI-FIO-GL-HIE , Hierarchy Applications in General Ledger , How To

Product

SAP S/4HANA Cloud all versions