Symptom
You execute the Realignment function scheduled from the Schedule Jobs for Consolidation Tasks app (App ID: F5572), but it is failed and you get an error message like below.
Substitution in ledger .. CoCd .... failed. Fields: RBUNIT
Message No. FINCS_ACCTG_INTEG007
Diagnosis
Ledger .. is a Preparation Ledger for Group Reporting, which means fields relevant for group reporting and consolidation-specific fields, such as consolidation unit, are available in general ledger accounting.
For the current document (Company Code ....), the system was not able to derive a value for field(s): RBUNIT.
System Response
The system prevents posting of this document to prevent incomplete data in Group Reporting.
Procedure
Review the customizing for the Group Reporting Preparation Ledger, in particular the substitution rules.
Read more...
Environment
SAP S/4HANA Finance for Group Reporting
Product
Keywords
FINCS_ACCTG_INTEG007, Realignment, GRPL, Group Reporting Preparation Ledger, Company, Company Code, Substitution, Consolidation Unit, Cons. Unit, RBUNIT, F4685, F5572 , KBA , FIN-CS-COR-DT , Data Transfer , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.