SAP Knowledge Base Article - Public

3373736 - An information appears when running the cash flow statements report

Symptom

You click Execute in the app Cash Flow Statements - China. The following information message is displayed: "Adjust Fiscal Year and G/L Fiscal Year for selected company code and fiscal year. Please see note 3290820.".

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open the app Cash Flow Statements - China.
  2. Fill out the mandatory fields.
  3. Click Execute. The following information message is displayed: "Adjust Fiscal Year and G/L Fiscal Year for selected company code and fiscal year. Please see note 3290820.".

Cause

This is a known correction.

Resolution

This is just an information.

You can ignore this information and click Continue.

See Also

3290820 - Offsetting Account Determination: Issue with Fiscal Year and G/L Fiscal Year - SAP for Me

Keywords

Cash Flow Statements - China, IDCNCASH, Adjust Fiscal Year, G/L Fiscal Year , KBA , FI-LOC-FI-CN , China , Problem

Product

SAP S/4HANA Cloud all versions