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 Finance for Group Reporting
- SAP S/4HANA Cloud Finance for Group Reporting
Product
Keywords
G00807 G00022 , KBA , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , How To
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