SAP Knowledge Base Article - Preview

3705336 - Realignment and balance carry forward inconsistency in GRPL field derivation such as subitem

Symptom

  • BCF entries in period 0 have already been posted with blank transaction type and derive default subitem(e.g.,00).
  • Subsequent run of realignment generates GRRA entries reversing the subitem 00 and posting in another subitem(default one maintained in CX1S4,e.g.,95) instead.
  • There is inconsistency between the subitems generated by Realignment and BCF.


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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

GRPL field, balance carry forward, realignment, transaction type, default value, realignment, GRRA, inconsistency, derivation logic, subitem category, subitem , KBA , FIN-CS-COR-DT , Data Transfer , Problem

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