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SAP Knowledge Base Article - PreviewSymptom
Best Practice scope item XX_1SG_OP is activated according to point 1.1. of FAQ SAP Note 2659672. User introduces customer-specific CCoA (Consolidation Chart of Accounts) by following the How To guide How to Create New Consolidation COA and Replaces FS Items_1909.pdf, that is available in attachments of FAQ SAP Note 2659672.
Nevertheless, an error unexpected rounding error occurs, for example Rounding Entry 901: Cannot Process item set S-CT-RD-ANI.
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Environment
SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting
Product
SAP S/4HANA all versions
Keywords
KBA , FIN-CS-COR-CT , Currency Translation , Problem
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