3362821 - Subitem 900 is blocked against entry - Data Upload

Symptom

Unable to upload data using Flexible Upload (Data Collection Task) on Subitem 900. Error message "Subitem 900 is blocked for entry (set to No Posting/Entry)" has been raised.

However, exception exists: "There is an exception. If no data exists for the consolidation unit in any of the previous periods of the fiscal year, the opening balances can be changed.".

Environment

SAP S/4HANA Cloud Public Edition.

Product

SAP S/4HANA Cloud 2302

Keywords

G00-696, Subitem 900, flexible upload , KBA , FIN-CS-COR-DT-FU-2CL , File Upload (Public Cloud) , Problem

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