Symptom
Symptoms addressed by this article:
- By running flexible upload in Data Monitor app or in Flexible Upload of Reported Financial Data app, the unjustified error The dependent char. FS Item contains an invalid value (message no. GK 353) occurs.
- By running currency translation in Data Monitor app, error Item & does not exist (no. GK 111) occurs.
- During configuration related to the transition from EC-CS to SAP S/4HANA Finance for Group Reporting (by following procedure of SAP Note 2833748), a mismatch between database tables TF100 and FINCS_FSITEM is revealed for some FS items, which are missing in table TF100 but exist in table FINCS_FSITEM.
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Environment
SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting
Product
SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022
Keywords
GK353 GK111 , KBA , FIN-CS-COR-DT-FU , File Upload , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , FIN-CS-MD , Master Data , Problem
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