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3507671 - Error FINCS_ACCTG_INTEG003 during Release Universal Journal task

Symptom

During the release of universal journal task in version XXX period 1/202Y the system is throwing the following error message for certain company codes:

GC of version XXX and GC source currency for CoCd of company ZZZZ differ.

Message No. FINCS_ACCTG_INTEG003

The version XXX enabled the check box "Use plan data integration", namely speaking, it is Planning version.

Image/Data is from SAP internal systems, sample data, or demo systems.  Any resemblance to real data is purely coincidental.


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Environment

  • SAP S/4HANA
  • SAP Fiori

Product

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

Keywords

FINCS_ACCTG_INTEG003, GC of version, GC source currency, Release Universal Journal, plan, ACDOCP, KSL , KBA , FIN-CS-COR-DT , Data Transfer , Problem

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