3679282 - Error message G00103 ( "Retained earnings/annual net income differ in B/S and I/S for &1 (LC)" )

Error message G00103: "Retained earnings/annual net income differ in B/S and I/S."

S/4 HANA Public Cloud 

1. Execute the currency translation step in the Data Monitor.
2. Observe the imbalance in translated local currency values for the Balance Sheet and P&L when converted to Group Currency.
3. Execute the Retained Earnings / ANI calculation task in the Data Monitor.
4. Observe the error messages G00103 

There is incorrect mapping in place in the system 

1. Run the Release Universal Journals task ( in the Data Monitor app ) in test mode, navigate to the 'Reported Financial Data (Total)' tab, create a sum for local and group currency value. If the sum does not equal zero or the sum per balance sheet and/or per income statement items does not equal zero, go to step 2).
2. Launch the Map FS Items with G/L Accounts app, choose the active mapping revision that is being applied in the posting period in which step 1) was performed, go to the Unmapped G/L Accounts tab page, choose Recheck Posting Data and specify the parameters ( fiscal year, period, version ) that were applied in step 1). Check the Posting Data Exists column whether data was posted in FI on unmapped G/L accounts. If yes, go to step 3).
3. In the Map FS Items with G/L Accounts, map the already posted but not yet mapped G/L accounts to FS items.
4. Run task Calculate Net Income in the Data Monitor app to see if the error no longer occurs.

If the error still occurs 

1. Realign the group reporting ledger again.  Realign Group Reporting Preparation Ledger | SAP Help Portal 
2. As well as re running the tasks in data monitor with the updated data. 

1. Release Universal Journals
2. Map FS Items with G/L Accounts
3. Realign Group Reporting Preparation Ledger | SAP Help Portal

G00103, RUJ, FS Item, Realign GRPL, Retained earnings, ACDOCU  , KBA , FIN-CS-COR-ANI-2CL , Annual Net Income Calculation (Public Cloud) , Problem