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
- Download template in app Upload General Journal Entries
- Enter values of fields, for example, enter "test" for field WBS Element
- 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 Public Edition all versions