SAP Knowledge Base Article - Preview

3331864 - Group Reporting: Error in manual group journal entry with default (external) partner unit

Symptom

When trying to post a manual group journal entry in Post Group Journal Entries app on level 20 with the default partner unit or a partner unit that is marked as Consolidation Unit is Partner Unit Only (in Define Consolidation Units app), error

  • "No processing because task &1 cannot be executed for any/all CGs/CUs" (no. G00 095) or
  • "Data monitor or period PPP/YYYY not opened for CG/CU ... " (no. G0 186)

occurs.


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Environment

  • SAP S/4HANA Finance for Group Reporting
  • SAP S/4HANA Cloud Finance for Group Reporting

Product

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

Keywords

G00095 , KBA , FIN-CS-JE , Group Journal Entry for S/4HANA Group Reporting , FIN-CS-JE-2CL , Group Journal Entry for S/4HANA Group Reporting (Public Cld) , How To

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