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

SAP S/4HANA Cloud Public Edition

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 relevant 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.

If the status show irrevelant again, you can reset the task in Data Monitor.

For more infomation about reset, please check KBA 3443113 - Running the RUJ job in Data Monitor to release data is not possible

See Also

SAP Note 2659656-> 3.2

Keywords

release universal journal, status, irrelevant, data monitor, F4685, CXCD , KBA , FIN-CS-COR-MON , Monitor , FIN-CS-COR-MON-2CL , Monitor (Public Cloud) , FIN-CS-MD , Master Data , How To

Product

SAP S/4HANA Cloud Public Edition all versions