SAP Knowledge Base Article - Public

3338883 - Release Universal Journal task - no data was released

Symptom

When trying to run Release Universal Journal task it is not replicating any data.

It is not giving any error message, only a warning message "No data was released for version 'XX'".

Environment

S/4HANA Cloud

Reproducing the Issue

  1. Set Global Parameters in application Set Global Parameters.
  2. Open app Data Monitor.
  3. Run task Release Universal Journals for the corresponding consolidation unit/group.

Cause

There are unmapped G/L Accounts where posting data exists.

Resolution

  1. Check which G/L Accounts are where posting data exists in app Map FS Items with G/L Accounts.
  2. Correct the missing mappings.
  3. Run release task again in update mode.

See Also

Keywords

release universal journal, no data, data monitor , KBA , FIN-CS-COR-MON-2CL , Monitor (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions