Symptom
Data release from accounting info into group reporting is not possible, as the task "Release Universal Journal" displays irrelevant statuses.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open app Data Monitor.
- Task RUJ shows irrelevant statues.
Resolution
- Confirm that the units have the value "Transfer from Universal Journal" selected in the app Define Consolidation Units.
- Following that, "Reset statuses" can be clicked to validate all information, In order to do this please see below image.
Keywords
Release Universal Journal, Data Monitor, Reset Statues, RUJ job
Product
SAP S/4HANA Cloud Public Edition all versions