3524451 - Error in Manual Group Journal Entry with Default Consolidation Unit 999999 in Group Reporting

An error is encountered when posting a two-sided elimination journal using posting level 20 and trading partner 999999.

The error message displayed is "No processing because task Man.El.20 cannot be executed for any/all CGs/CUs".

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SAP S/4HANA Public Edition

There is no valid business reason/use case for posting manual eliminations on the default consolidation unit 999999. This consolidation unit represents third party and is therefore not assigned to any consolidation group resulting in the error message preventing the manual posting. 

Such behavior is intended and correct.

Error, Manual Group Journal Entry, Default Consolidation Unit, 999999, Posting Level 20, Task Man.El.20, G00095  , KBA , FIN-CS-JE-2CL , Group Journal Entry for S/4HANA Group Reporting (Public Cld) , FIN-CS-JE , Group Journal Entry for S/4HANA Group Reporting , Problem

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