3434269 - Schedule Post Closing and Opening Balances, error; create an incident on component

In job log of app Schedule Post Closing and Opening Balances (App ID F6182)
Error The preceding messages provide information how to solve the program.
Error If this does not help. create an incident on component FI-GL-GL-G (Other components that could be referenced FI-LOC-FI-IT, FI-LOC-FI-SK, FI-LOC-FI-PT, FI-LOC-FI-CO)

SAP S/4HANA Public Cloud

Check Parameters of Job:

Issue: One or more of the following selection criterion contain multiple selection values; Ledger, Company Code, Chart of Accounts, Fiscal Year.

These fields are single fields. This app does not does not offer the selection of multiple values for these fields. 

The error message is due to several values for one or more of these fields. 

For Example:

In Section Parameters for Opening Postings, parameter Ledger contains multiple values for example: example Ledger 0L (0L), Ledger 2L (2L)

The field "Ledger" (SD_RLDNR) is a single field. It does not offer the selection of multiple values.

Solution: For Parameters Ledger, Company Code, Chart of Accounts , Fiscal Year enter only single values. 




Issue:  Posting Date and Document Date is missing 

Solution: Update Value in Posting Date and Document Date

Issue: Posting Period of closing posting incorrect.  

Solution: Posting Period of closing posting should not be for example 00 but usually an extra period (13-16) of the year .

Issue:  P&L Account is missing 
Solution: Update P&L Account

Issue: Net Result Account is missing 

Solution: Update Net Result Account

Schedule Post Closing and Opening Balances

sm37 FAGL_YEC_POSTINGS_EHP4, F6182, Columbia, Portugal, Italy, Slovakia, Slovakia, scheduleOpeningClosingBalances, SD_RLDNR, Ledger, annual accounting closing process  , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-GL-GL-G , Closing Operations / Period-End , FI-LOC-FI-SK , Slovakia , FI-LOC-FI-TR , Turkey , FI-LOC-FI-PT , Portugal , FI-LOC-FI-IT , Italy , FI-LOC-FI-CO , Colombia , How To