Symptom
- In Manage G/L Account Master Data app. When attempting to Generate Controlling Area Data for a G/L Account there is no response from the system.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
- SAP S/4HANA Cloud
Reproducing the Issue
- Manage G/L Account Master Data.
- Insert the Chart of Accounts and General Ledger Account Number.
- 'Edit' the Balance Sheet Account.
- Controlling Area Data.
- Generate.
- There is no response from the system.
Cause
The cost element category 90 is no longer supported. This is documented in What's New in SAP S/4HANA Cloud 2208
Resolution
The response is correct for Balance Sheet Accounts and Nonoperating Expense or Income Accounts. This will work for P&L Accounts.
Keywords
SKA1, SKB1, FS00, GLACCOUNT_TYPE, , KBA , FI-FIO-GL-CA , Cross Application Configuration in General Ledger , FI-GL-GL-N , Master Data , FI-FIO-GL-CA-2CL , Cross Application Configuration in General Ledger (Publ Cld) , FI-FIO-GL-MD , Master Data Apps , Known Error
Product
Attachments
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