SAP Knowledge Base Article - Public

3607088 - There are many "OK Code" to be confirmed when processing batch input session in app Batch Input Session in My Area

Symptom

When processing batch input session generated from app Repost GR/IR Clearing, there are many pops-up with "OK Code" to be confirmed in app Batch Input Session in My Area. 

Environment

SAP S/4HANA Cloud Public Edition

Cause

Field status has been incorrectly set as 'Suppressed' in Field Status Group.

Resolution

For Field Status Variant assigned to adjustment accounts, fields for example Profit Center and Segment are configured as 'Suppressed' under Additional account assignments.

These fields must be configured as either Opt. Entry or Req. Entry. 

Solution is to adjust existing variant or create new variant then assign to account, this can be done in SSCUI 102393 - Define Field Status Variants.

Keywords

'OK Code', batch input session, Profit Center, Segment, Repost GR/IR Clearing. , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions