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3563371 - Group Reporting: Balance not zero for company code error during realignment

Symptom

You execute the "Realign Group Reporting Preparation Ledger" job from the Schedule Jobs for Consolidation Tasks app (App ID: F5572 or F4376), but you get an error message like below.

Balance not zero for company code YYY, G/L account , posting date DD.MM.YYYY.
Message No. FINS_ACDOC_POST044

SAP Note 3477086 - "Realign Group Reporting Preparation Ledger: unjustified error message" is implemented in your system.


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Environment

SAP S/4HANA Finance for Group Reporting

Product

SAP S/4HANA all versions

Keywords

3477086, Realignment, FINS_ACDOC_POST044, manual activity, Schedule Jobs for Consolidation Tasks, F5572, F4376, SM34 , KBA , FIN-CS-COR-DT , Data Transfer , Problem

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