SAP Knowledge Base Article - Preview

3442677 - Group Reporting: After changing breakdown type for Subitem (or Partner Unit) from optional to required (default allowed), 0C-level posting is not applicable to correct released data record

Symptom

After changing breakdown type for Subitem (or Partner Unit) to 2 (Required breakdown: If blank, the default value is used), 0C-level posting is not applicable to correct released data record.


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Environment

  • SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting
    or
  • SAP S/4HANA Cloud Public Edition, SAP S/4HANA Cloud Finance for Group Reporting

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Cloud Public Edition all versions

Keywords

KBA , FIN-CS-COR-DT , Data Transfer , FIN-CS-COR-DT-2CL , Data Transfer (Public Cloud) , FIN-CS-COR-PL-2CL , Posting Logic (Public Cloud) , FIN-CS-COR-PL , Posting Logic , How To

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