Symptom
Data release from accounting into group reporting is impossible. 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
Reproducing the Issue
1. Open app Data Monitor;
2. Task RUJ show irrelevant statues;
Resolution
Initially, it is necessary to confirm that the units have selected "Transfer from Universal Journal" in app Define Consolidation Units.
Following that, "Reset statuses" can be clicked to validate all information.
Keywords
Release Universal Journal, Data Monitor, Reset Statues, RUJ job