Symptom
You execute the "Realign Group Reporting Preparation Ledger" job from the Schedule Jobs for Consolidation Tasks app, 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 Group Reporting
Product
SAP S/4HANA all versions
Keywords
3477086, Realignment, FINS_ACDOC_POST044, manual activity , KBA , FIN-CS-COR-DT , Data Transfer , Problem
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