SAP Knowledge Base Article - Preview

3702631 - Manual file upload to fs item overwrites values in another fs item when UPDATEMODE equals to 1

Symptom

A manual file upload to one FS item (e.g., 111100) resulted in overwriting values posted to another FS item (e.g.,121100).

  • Scenario 1: Posted $100 to FS item 111100 and $120 to FS item 121100 for one Cons unit (e.g., CULC03) in P12 2050. Values are visible in ACDOCU.
  • Scenario 2: Uploaded a new entry to FS item 111100 with $10 using update mode 1. FS item 121100 values were overwritten and zeroed out, leaving only the latest value of $10 visible in ACDOCU.

Image/Data is from SAP internal systems, sample data, or demo systems.  Any resemblance to real data is purely coincidental.  


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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, UPDATEMODE, ACDOCU, consolidation unit, flexible upload, data overwrite, Data Collection , KBA , FIN-CS-COR-DT-FU , File Upload , Problem

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