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

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'".

SAP S/4HANA Cloud Public Edition

Upload cycle template with app Manage Allocations.

Please check tab Segment in your template. You may have defined receiver basis using Statistical Key Figure as variable portion, and at the same time, you have maintained entries in Account Number field. It is incompatible to mix those 2 type of entries.

You need to remove entries from columns GL Account From and GL Account To and import the template again.

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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