SAP Knowledge Base Article - Preview

3712793 - FS Item / Subitem attribute "Blocked for posting" is ignored

Symptom

  • The "blocked for posting" attribute set for a FS item or for a subitem is ignored and data can be posted
  • The system allows posting, even though this is not expected


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Environment

  • SAP S/4HANA Cloud Private Edition
  • Group Reporting

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

fs item, subitem, blocked for posting, group journal entry, sap s/4hana, period of first data submission, FC_CHECK_FIRST_DATA_ENTRY, TF261, data monitor tasks, data collection tasks, posting error, journal entry, fiscal year, consolidation unit , KBA , FIN-CS-MD , Master Data , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , FIN-CS-COR-PL , Posting Logic , How To

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