SAP Knowledge Base Article - Preview

3639719 - Breakdown category settings and group reporting preparation ledger (GRPL)

Symptom

  • FS items with breakdown category (partner unit mandatory default not allowed) are being loaded without a partner unit or with a blank partner unit during the "Release Universal Journal" task in SAP S/4HANA.
  • The same FS items throws an error during the "Flex Upload" process. Error "Required breakdown by partner unit not filled" Message ID G00 804


Read more...

Environment

SAP S/4HANA Finance for Group Reporting

Product

SAP S/4HANA all versions

Keywords

release universal journal, sap s/4hana, partner unit, mandatory subaccount, flex upload error, group reporting, validation universal journal, preparation ledger, fs items, accounting data, subaccount assignments, G00804 , KBA , FIN-CS-COR-DT , Data Transfer , How To

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.