SAP Knowledge Base Article - Public

3722849 - Balance sheet/income statement - multidimensional (W0161) shows the node ID-s with '0A' suffix- SAP S/4HANA Cloud Public Edition

Symptom

In app W0161 - Balance sheet/income statement - multidimensional, the "0A" suffix shows in Financial Statement Leaf Items (e.g., YCOA00160000000A

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Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Access the "Balance Sheet/Income Statement - Multidimensional (W0161)" Fiori app.
  2. Observe that "0A" suffix are displayed after the account numbers in the 'Financial Statement Leaf Item' field, (e.g., in YCOA00160000000A)

Cause

SAP automatically adds these suffixes during Global Hierarchy Activation to differentiate between nodes and accounts that might have the same base values.
The application determines the prefix based on the debit / credit settings. The "0A" specifically indicates this is a debit and credit node (both positions allowed), while "1A" would indicate debit-only and "2A" credit-only. This is part of the Financial Statement Item characteristic (0GLACCEXT) key structure that includes chart of accounts, account number, and debit/credit position indicators. 

Resolution

    The "0A" suffix is a standard SAP system behavior and cannot be removed, as it is essential for ensuring data accuracy and system integrity within financial statement hierarchies.

    Keywords

    fiori app, balance sheet, income statement, multidimensional, w0161, export to pdf, financial statements, gl account line, unknown values, 0A suffix, debit credit indicator, global hierarchy activation, sap help portal, sap notes, reporting apps, public cloud , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , Problem

    Product

    SAP S/4HANA Cloud Public Edition all versions

    Attachments

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