SAP Knowledge Base Article - Public

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

Symptom

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".

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

Environment

SAP S/4HANA Public Edition

Cause

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. 

Resolution

Such behavior is intended and correct.

Keywords

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

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions