Symptom
An issue occurs during the Group Reporting ledger realignment process.
Certain G/L accounts fail to map correctly to their corresponding FS Items, despite being properly maintained in the "Map FS Items with G/L Accounts" configuration.
Realignment log shows: "No data found. Please, check the input. Processing stopped."
Environment
SAP S/4HANA Cloud Public Edition
Cause
The specific G/L account like 12300000 does not exist for the specified company codes (e.g., 2304) with period 011/2025, ledger 0L. As a result, the realignment job cannot access these accounts.
Resolution
Expected results
See Also
- Refer to: SAP Note 3338883
- Refer to: KBA 3412034 - Troubleshooting Tips for Realignment Function (RF) or Release of Universal Journals (RUJ) in S/4HANA Group Reporting with Integration with Preparation Ledger (GRPL) active
- Refer to: SAP Note 3206540 - Realign Group Reporting Preparation Ledger: omitted records
Keywords
group reporting, ledger realignment, g/l account mapping, no mapping, datref_not_assigned, abap programming error, runtime error, realignment log, sap s/4hana cloud, preparation ledger, consolidation units, sm37 logs, acdoca table. , KBA , FIN-CS-COR-DT-2CL , Data Transfer (Public Cloud) , Problem
SAP Knowledge Base Article - Public