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
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Set global parameters.
- Open app Data Monitor.
- Run task Validation of Reported Data.
Cause
New G/L Account assignment to FS Items.
Resolution
- Open app Schedule jobs for consolidation tasks, for job details see Help Portal topic here.
- Run a Realignment Job for the corresponding consolidation unit with the right global parameters.
See Also
Keywords
realignment, SB0003, validation, &NOMAPBS, &NOMAPPL , KBA , FIN-CS-COR-DT , Data Transfer , FIN-CS-COR-DT-2CL , Data Transfer (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions