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3412034 - Troubleshooting Tips for Realignment Function (RF) or Release of Universal Journals (RUJ) in S/4HANA Group Reporting with Integration with Preparation Ledger (GRPL) active

Symptom

After activating Integration with Group Reporting Preparation Ledger (GRPL) and preparing the first data transfer from Accounting to Group Reporting different issues appear. This KBA is aimed to give guidance on how to solve them.

1) Release of Universal Journals (aka Data Release Task) is not taking over any data/ incomplete data

2) Realignment Function shows errors in the log

3) Realignment Function ends with message ‘An error occurred. Please create an incident on component FIN-CS'

4) The performance of Realignment Function does not meet the expectations and/or the memory utilization is too high

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP S/4HANA Cloud Private Edition 2021 (106) SP01 and higher

Product

SAP S/4HANA Cloud Private Edition all versions

Keywords

GRPL, RF, Realignment Function, Integration with Group Reporting Preparation Ledger, FINCS_REPAIR_UJ, Group Reporting PL , KBA , FIN-CS , S/4HANA for Group Reporting , FIN-CS-COR-DT , Data Transfer , FIN-CS-COR-DT-RUJ , Release Universal Journals , How To

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