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SAP Knowledge Base Article - PreviewSymptom
Following error during the annual net income (ANI) task in Data Monitor:
Item 317000 (ret.earnings/annual net income in the I/S) has wrong definition
Message no. G00109
Item 799000 (ret.earnings/annual net income in the B/S) has wrong definition
Message no. G00109
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
annual net income, ANI, retained earnings, balance sheet, income statement, wrong definition, message no. g00109, specify selected items for automatic posting, s-ani-bs, s-ani-pl, define fs item app , KBA , FIN-CS-COR-ANI-2CL , Annual Net Income Calculation (Public Cloud) , Problem
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