SAP Knowledge Base Article - Public

3619351 - How to change posting level of new document types in Group Reporting

Symptom

How to change posting level of new document types? 

An warning message pops up after clicking save button:


Doc type **: Change of posting level may cause inconsistencies 

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

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Create a document type with a specific posting level 20.
  2. During around 10 minutes, users are able to modify the posting level from 20 to 30.
  3. After around 30 minutes to 1 hour from the creation date of this document type, it becomes impossible to modify the posting level.

Cause

Resolution

  1. You will receive a warning message when changing the posting level.
  2. Just click the Enter in keyboard,  then click Save button again.
  3. Then you can save the changes.

See Also

Refer to: SAP Knowledge Base Article 3072643

Keywords

posting level, document type, SAP S/4HANA Cloud, modification, warning message, save changes, finance, accounting, group reporting, data preparation, FIN-CS-COR-2CL , KBA , FIN-CS-COR-2CL , S/4HANA Financial Consolidation, Core Processing (Publ Cld) , How To

Product

SAP S/4HANA Cloud Public Edition all versions