SAP Knowledge Base Article - Preview

3332383 - Group Reporting: Guide for changing breakdown category of an FS Item

Symptom

After changing Breakdown Category of an FS Item in Define FS Items app, pop-up tells that

Note, assignment of Breakdown Category to FS Item is independent of version, posting period and fiscal year.

Afterwards, by running a task in Data or Consolidation Monitor app, an error "Breakdown by Subitem Category: Deviating fixed value in breakdown category" (message no. G00 807) occurs.

Another symptom after changing breakdown category of an FS Item:

Error "Default value to char. Subitem does not exist for value from char. Subitem Category" (message no. G00 022) occurs when running Currency Translation task in Data Monitor app.


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Environment

  • SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting
    or
  • SAP S/4HANA Cloud Public Edition, SAP S/4HANA Cloud Finance for Group Reporting

Product

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

Keywords

G00807 G00022 CX1B4 , KBA , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , FIN-CS-COR-2CL , S/4HANA Financial Consolidation, Core Processing (Publ Cld) , How To

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