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SAP Knowledge Base Article - PreviewSymptom
The amounts of the balance carried forward data in table ACDOCA cannot be released into table ACDOCU via task release universal journal.
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Environment
S4HANA group reporting
Product
SAP S/4HANA all versions
Keywords
release universal journal, balance carryforward, balance carry forward, ACDOCA, ACDOCU, period 0, data monitor , KBA , FIN-CS , S/4HANA for Group Reporting , How To
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