SAP Knowledge Base Article - Preview

3593030 - Standard Selection is not allowed to add new subitem Issue with Task Validation for Universal Journal in SAP S/4HANA

Symptom

  • An issue is encountered while processing the task validation for the Universal Journal, specifically related to asset Financial Statement (FS) items
  • The system throws the error: FINCS_ACCTG_INTEG-100
  • The error message states: Item AAA: Subitem 100 is not in maximum selection S-BC-TT-01
  • This issue prevents the successful validation of asset postings in the Universal Journal
  • Tried to change the selection to allow Subitem 100 , but the system has denied because the setup is a scope of standard config with best practice activated

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


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Environment

  • SAP Fiori
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

SAP S/4HANA, Task Validation, Universal Journal, FINCS_ACCTG_INTEG-100, Financial Statement Items, Error Message, S-BC-TT-, Data Monitor , KBA , FIN-CS-COR-DT , Data Transfer , FIN-CS-CNT , S4H Best Practices for Consolidation , Problem

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