SAP Knowledge Base Article - Preview

3335670 - Group Reporting: Imbalance of posting level 30 after balance carry forward due to a total divestiture


By running balance carry forward task in Data Monitor app after a total divestiture of a consolidation unit, data on posting level 30 in period 000 (in next fiscal year) is incomplete or imbalanced.



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


KBA , FIN-CS-COR-RCL , Reclassification , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.