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.
Reproducing the Issue
- Set the global parameters.
- Open app Data Monitor.
- Run task Data Collection.
Cause
Nevertheless there is no data in the previous periods, Data Collection task was run in an earlier period.
Resolution
- Reset Task status in the previous periods.
- Run Flexible Upload again, data will be uploaded on Subitem 900.
See Also
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