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3699811 - Universal Allocation reversal fails after Profit Center change in Cost Center master data (Allocation Results app)

Symptom

  • Reversal fails when executing Reverse Run in the Allocation Results Fiori app.
  • The message “You have not set indicator Parallel Accounting by G/L Accounts (000/xxxx)” may be displayed, but it does not reflect the real cause.


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Environment

  • Controlling (CO)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Universal Allocation, Allocation Results app, reverse run, reversal fails, profit center change, cost center master data, partner field consistency, Parallel Accounting by G/L Accounts , KBA , FIN-UA , Universal Allocations , Problem

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