SAP Knowledge Base Article - Public

3288809 - Inconsistency in Consolidation Document

Symptom

In Manage Global Hierarchy application there are 2 different names displayed for the same hierarchy in the Quality and in the Productive environment.

About the usage of this application see this page Manage Global Hierarchies.

Environment

S/4 HANA Cloud

Reproducing the Issue

  1. Open app Manage Global Hierarchy in Quality and in Productive system.
  2. The same hierarchies have different name.

Cause

Hierarchies were created manually and given different names.

Resolution

  1. Export the hierarchy structure from the correct hierarchy.
  2. Delete hierarchy with the incorrect name in the other system.
  3. Create a new hierarchy with the right name instead of the deleted one.
  4. Use "Import" function in order to upload the exported hierarchy.

See Also

Inconsistency in Consolidation Document Type Name

Keywords

Manage Global Hierarchies, F2918, name inconsistency, hierarchy, different names, different hierarchy name , KBA , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , Problem

Product

SAP S/4HANA Cloud all versions