SAP Knowledge Base Article - Public

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

S/4HANA Cloud.

Reproducing the Issue

  1. Set the global parameters.
  2. Open app Data Monitor.
  3. Run task Data Collection.

Cause

Nevertheless there is no data in the previous periods, Data Collection task was run in an earlier period.

Resolution

  1.  Reset Task status in the previous periods.
  2.  Run Flexible Upload again, data will be uploaded on Subitem 900.

See Also

Error: G00-696: Subitem 900 is blocked against entry

Keywords

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

Product

SAP S/4HANA Cloud 2302