SAP Knowledge Base Article - Public

3406964 - Error in "Post Credit Risk Based Impairment" Job

Symptom

Application job for "Post Credit Risk Based Impairment" fails.

Error: An error occurred. Please create an incident on component FI-GL-GL-G.

Environment

SAP S/4HANA Cloud 

Reproducing the Issue

App  Schedule General Ledger Jobs (App ID F1927), Job Template: Post Credit-Risk-Based Impairment

Cause

Changing the aging after a rule step has been saved is not allowed. Such a change leads to inconsistencies in the configuration.

Configuration Activity   

  • Define Aging Increments for Advanced Valuation (ID 103049 )
  • Define Rules for Impairment (ID 105452)

Check change logs via Menu -> Utilities -> Change Logs



 

Resolution

Workaround:

In case of an existing inconsistency a new Valuation Rule Step must be created in configuration activity Define Rules for Impairment. 

The inconsistent valuation rule step must not be copied. After the new valuation rule step is created the inconsistent valuation rule step must be deleted.

SAP recommends creating a custom Valuation Rule instead of using the SAP-delivered valuation rule in configuration activity Define Rules for Impairment. There will be a consistency check in the configuration for custom valuation rules to ensure that the configuration is consistent.

Outlook:

In S/4 HANA Cloud 2402 the aging can be maintained at the time of the creation of the valuation rule step. After the step is saved, the aging cannot be changed anymore.

See Also

Post Credit-Risk-Based Impairment

Keywords

Post Credit Risk Based Impairment, SAP_FIN_GL_FOR_IMP_RUN, CL_FI_CLS_IMP_RULE_READ, finsc_imp_rs_ai  , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

Product

SAP S/4HANA Cloud 2308 ; SAP S/4HANA Cloud 2402