SAP Knowledge Base Article - Preview

3701155 - The prerequisites for realignment and common problems during the realignment process

Symptom

  • The core field produced incorrect results after the realignment. Such as the GL Account was mapped to FS item &NOMAPBS/&NOMAPPL in table ACDOCA which is not in line with expectations.
  • Empty value for core fields/sub assignment fields in source table (ACDOCA) with given parameters 
  • Warning message MSG_FINCS_DRT008 occurs or the result did not meet the expectations when execute Release Universal Journal task.


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Environment

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

Product

SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

fs-item mapping, group reporting preparation ledger, ACDOCA, FS item attributes version, consolidation unit attributes version, realignment, mapping issue, GL account, release universal journal , KBA , FIN-CS-COR-DT , Data Transfer , How To

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