SAP Knowledge Base Article - Public

3239249 - Release Universal Journal is not allowed

Symptom

In application Data Monitor Release Universal Journal task has irrelevant status.

Environment

S/4 HANA Cloud

Reproducing the Issue

  1. Open application Data Monitor.
  2. Release Universal Journal task has irrelevant status.

Cause

To use Release Universal Journal task for data upload, in app Define Consolidation Units option Universal Integration has to be changed to "Transfer from Universal Journal" from "No integration".

After this change Release Universal Journal gets an irrelevant status in Data Monitor.

Resolution

Status of Release Universal Journal has to be reset at group level, in every period where the status is irrelevant.

See Also

SAP Note 2659656

Keywords

release universal journal, status, irrelevant, data monitor, F4685, CXCD , KBA , FIN-CS-COR-MON , Monitor , FIN-CS-MD , Master Data , How To

Product

SAP S/4HANA Cloud all versions