SAP Knowledge Base Article - Public

3309305 - The issues in the app "Balance Sheet/Income Statement – China"

Symptom

There are two issues in the app "Balance Sheet/Income Statement – China".

  1. The G/L account which creation date later than FSV creation date will be assigned to the "Not Assigned" node in the app "Balance Sheet/Income Statement – China". 
  2. App "Balance Sheet/Income Statement – China" returns no data. 

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open app "Balance Sheet/Income Statement – China"
  2. Fill in the mandatory fields
  3. Click "Go" 
  4. The G/L account which creation date later than FSV creation date can't be obtained in the report or all the G/L accounts balance are not displayed in the report

Cause

This is a known issue about FSV data from FI-FIO-GL-HIE component.

Resolution

There will be a hotfix and it will be available on the customer system on 6th March.

But the G/L account which created before the hotfix released, for the workaround, please replicate the financial statement versions in app "replicate runtime hierarchy". 

Please refer to the following steps:

  1. Open app "replicate runtime hierarchy"
  2. Click "Create" and choose "Replicate Runtime Hierarchy (SAP)"
  3. Select the Hierarchy ID in "Create Hierarchy" session under "Parameters"
  4. Once the job is finished, the data will be displayed in the report

See Also

2777974 - No financial statement version available in fiori app F0708

Keywords

Balance Sheet/Income Statement – China, F1698, no data, FSV data , KBA , FI-FIO-GL-HIE , Hierarchy Applications in General Ledger , FI-FIO-GL-HIE-2CL , Hierarchy Applications in General Ledger (Public Cloud) , FI-LOC-FI-CN , China , FI-LOC-FS , Localization Financial Statements , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions