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3435172 - Error "System does not recognize the PROF_* field" is triggered in app Upload General Journal Entries

Symptom

  • The downloaded template from Fiori App F2548 "Upload General Journal Entries" lacks of Profitability Segment Fields
  • Profitability Segment Fields cannot be uploaded using a CSV file in Fiori App F2548 "Upload General Journal Entries", as the application gives an error "System does not recognize the PROF_* field" after uploading.


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Environment

  • SAP S/4HANA 1809 and above
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

Upload, General, Journal, Entries, PROF_, CO-PA, On, premise, OP, F2548, FAC_FINS_POSTING_MAP140, ,PROF_KNDNR, Customer (10), PROF_ARTNR, Product Number (40), PROF_VKORG, Sales Org. (4), PROF_VTWEG, Distr. Channel (2), PROF_SPART, Division (2), PROF_KDGRP, Customer Group (2), PROF_KUNRE, Bill to Party (10), PROF_BRSCH, Industry (4), PROF_BZIRK, Sales District (6), PROF_KUNWE, Ship-To Party (10), PROF_FKART, Billing Type (4), PROF_PRCTR, Profit Center (10) PROF_PPRCTR, Partner PC (10), PROF_FKBER, Functional Area (16), PROF_COPA_KOSTL, Cost center (10), PROF_KAUFN, Sales Order (10), PROF_KDPOS, Sales Ord. Item (6), PROF_PS_POSID, WBS Element (24), PROF_WERKS, Plant (4), PROF_LAND1, Country (3), PROF_MATKL, Material Group (9) , KBA , FI-FIO-GL-TRA , Transaction Apps , Problem

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