SAP Knowledge Base Article - Preview

3512957 - Group Reporting: Reclassification trigger selection with Document Type filter but without Posting Level filter selects data from other Posting Levels than the filtered Document Type(s)

Symptom

By running a reclassification task in Consolidation Monitor app, user observes that trigger includes data from Posting Levels that are not defined in trigger selection.

For example, trigger selection filters Document Type 20 (which has Posting Level 20), but trigger data includes data records from Posting Levels space, 00, 01, 0C and 10 as well.


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Environment

  • SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2023

Keywords

KBA , FIN-CS-COR-RCL , Reclassification , Problem

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