3623110 - Error G00109 during annual net income (ani) task in Data Monitor app

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

SAP S/4HANA Cloud Public Edition

1.The relevant automatic posting items are defined in the Configuration "specify selected items for automatic posting"

For ani, b/s tab, you should maintain S-ANI-BS    

For ani, i/s tab, you should maintain S-ANI-PL.

2. Maintain FS item role S-ANI-BS  to FS item 317000,   S-ANI-PL  to 799000 in app Define FS item

refer to: specify selected fs items for automatic posting

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