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3505909 - Error with using "Test with original list" in Data/Consolidation Monitor

Symptom

When running the task with "Test with original list" in the data/consolidation monitor, various symptoms occurred.

  1. After upgrading to S/4HANA 2023, the last logs appearing in tasks "reported data validations" for previous periods show incorrect and inconsistency when compared to the old system (non-upgraded S/4HANA 1909).

    Examples:

    1) Validations status for certain rules shows "Warning" in old system correctly, but the same validations in upgraded system shown as "Success" incorrectly.

    2) Balances of validations are sometimes different for past periods.

          

OR 

       2. When running the task "Consolidated Data Validation (2980)" in the consolidation monitor app with the option "Test with original list", it is showing incorrect results. This includes a validation rule that is inconsistent with the defined validation method.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance for Group Reporting

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Data monitor, Consolidation monitor, Test with Original List, Consolidated Data Validation, Reported Data validation, Standardized Data Validation, 1080, 2980 , KBA , FIN-CS-COR-DT , Data Transfer , Problem

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