3684483 - Msg No. FINS_GEN_RE038 - Substitution/Validation rule XXX has an error and can't be executed in Group Reporting

This KBA is intended to solve the error while accounting document posting or realignment run in the system, other scenarios related to posting account document may also faced the same error message. Including but not limited to below transactions.

such as:

• SD: Post Goods Issue via T-code VL02N after creating a sales order in VA01， or VF01
• MM: MIGO/MIRO trigger FI document posting automatically
• FI: Post FI documents via T-code FB01, FI-02

when attempt to conduct accounting posting or realignment run in the system, observe the error in one of substitution/validation rule, for example: /0SAP/GR_RCOMP.

• Message content: Substitution/Validation rule XXX has an error and cannot be executed.
• Message No. FINS_GEN_RE038 

• SAP Fiori for SAP S/4HANA Finance
• SAP S/4HANA Finance for Group Reporting

substitution, validation rule, initial delivery, fins_acc_cs_1, fins_acc_cs_2, sm34, cluster, fin_re_context, FINS_GEN_RE038, FIN_RE_FUNCTION , KBA , FIN-CS-COR-DT , Data Transfer , Problem