SAP Knowledge Base Article - Public

3308420 - Group Reporting_GL Account Mapping Error

Symptom

After mapping of G/L account with FS Item getting error of no mapping data in Validation of reported data and Validation rules get failed during Data Monitor.

Validation rule SB0003: All G/L Account must map after corr in GR:

  FS Item: &NOMAPBS

  FS Item: &NOMAPPL

Environment

S/4Hana Cloud

Reproducing the Issue

  1. Set global parameters.
  2. Open app Data Monitor.
  3. Run task Validation of Reported Data.

Cause

New G/L Account assignment to FS Items.

Resolution

  1. Open app Schedule jobs for consolidation tasks, for job details see Help Portal topic here.
  2. Run a Realignment Job for the corresponding consolidation unit with the right global parameters.

See Also

Group Reporting_GL Account Mapping Error

Keywords

realignment, SB0003, validation, &NOMAPBS, &NOMAPPL , KBA , FIN-CS-COR-DT , Data Transfer , Problem

Product

SAP S/4HANA Cloud all versions