SAP Knowledge Base Article - Preview

3517711 - Group Reporting: Data release takes over Unit of Measure from accounting journal despite deviating fixed value in breakdown category of fs item

Symptom

The Unit of Measure differs between the

  • breakdown category of the FS Item
    and
  • the corresponding accounting journal entry.

In this case, Data Release task (that is run in Data Monitor app) takes over the Unit of Measure from the accounting document. And, Line Validation (formerly known as Validation of Universal Journals) task shows the corresponding warning message Breakdown by RUNIT: Deviating fixed value in breakdown category (no. FINCS_ACCTG_INTEG 102).


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Environment

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

Product

SAP S/4HANA all versions

Keywords

FINCS_ACCTG_INTEG102 , KBA , FIN-CS-COR-DT-RUJ , Release Universal Journals , FIN-CS-COR-DT , Data Transfer , Problem

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