SAP Knowledge Base Article - Public

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


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



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.


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.


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.


Reclassification, Increment, SSCUI, 150003, 103315, 103049, aging, SGLOBRCL, S3IRCL , KBA , FI-FIO-GL-HIE , Hierarchy Applications in General Ledger , FI-FIO-GL-HIE-2CL , Hierarchy Applications in General Ledger (Public Cloud) , How To


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