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3320791 - Group Reporting: Unjustified error GK353 for FS item while uploading due to mismatch between database tables TF100 and FINCS_FSITEM

Symptom

Symptoms addressed by this article:

  1. 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.

  2. By running currency translation in Data Monitor app, error Item & does not exist (no. GK 111) occurs.

  3. 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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