SAP Knowledge Base Article - Preview

3315597 - Manage Allocations - Account Number invalid error happens when uploading template

Symptom

You are trying to upload cycle template with app Manage Allocations. During uploading, you get error message:

"Field 'Account Number' is invalid for Variable Portion 'XXXX'".


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Allocation, cycle, segment, template, upload, import, error, account number, SKF, statistical key figure. , KBA , CO-OM-CCA-F-2CL , Period-end Closing (Public Cloud) , Problem

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