SAP Knowledge Base Article - Public

3360547 - Some Breakdown Categories like &EQ2 $GW1 for statistical FS items inconsistency between the Test and Prod system

Symptom

Some statistical breakdown categories between the Test and Production systems are inconsistent in SSCUI 102697 Define Breakdown Categories.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA Cloud

SAP S/4HANA

Resolution

These breakdown categories would exist in your system automatically after your run task 2101 in Consolidation Monitor with test mode/update mode.

The purpose of creation of new breakdown category is to ensure that the statistical FS Item has the same breakdown setting as it's classical FS Item.

Keywords

Define Breakdown Categories, 102697, inconsistency, Standard Content, Statistical Breakdown Categories  , KBA , FIN-CS-COR-COI-2CL , Consolidation of Investments (Public Cloud) , FIN-CS-COR-COI , Consolidation of Investments , Problem

Product

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