SAP Knowledge Base Article - Public

3465985 - Values not uploaded correct in app Upload General Journal Entries - SAP S/4HANA Cloud

Symptom

Values in the template not upload successfully in app Upload General Journal Entries. 

"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. Download template in app Upload General Journal Entries
  2. Enter values of fields, for example, enter "test" for field WBS Element
  3. However, the WBS element does have 00000000 instead of test

Cause

The format of field WBS Element is maintained as Date, which is wrong.

For all fields not related to time, don't maintain format as "Date".

Resolution

Maintain correct format "General" and upload the template again.

Keywords

Upload General Journal Entries, WBS, 00000000, Date, General, Format , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions