SAP Knowledge Base Article - Public

3251802 - Generate Controlling Area Data for Balance Sheet Account does not work

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

  1. Manage G/L Account Master Data.
  2. Insert the Chart of Accounts and General Ledger Account Number.
  3. 'Edit' the Balance Sheet Account.
  4. Controlling Area Data.
  5. Generate.
  6. 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

SAP S/4HANA Cloud Public Edition all versions

Attachments

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