SAP Knowledge Base Article - Public

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'".

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

Upload cycle template with app Manage Allocations.

Cause

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.

Resolution

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

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

Product

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