Symptom
After the 2508 release, the system generates the following information messages during journal uploads in app Import Group Journal entries:
- "Value of field investee unit set to initial value."
- "Value of field Consolidation of Investment Activity set to initial value."
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Import a journal file using the "Import Group Journal Entries" app.
- Observe the messages:
- "Value of field Investee Unit set to initial value."
- "Value of field Consolidation of Investments Activity set to initial value."
Resolution
The message is generated by the substitution rule /0SAP/GR_COI_5, which was evaluated as unnecessary. Please deactivate this rule to resolve your issue.
Keywords
journal upload, investee unit, consolidation of investment activity, sap s/4hana cloud public edition, 2508 release, information message, group reporting, data preparation, COI-related, import group journal entries , KBA , FIN-CS-JE-2CL , Group Journal Entry for S/4HANA Group Reporting (Public Cld) , Problem
SAP Knowledge Base Article - Public