SAP Knowledge Base Article - Preview

3726918 - Unexpected reversal entries when uploading planning data in multiple batches via API_FINPLANNINGDATA_SRV

Symptom

Planning data is uploaded into table ACDOCP using API API_FINPLANNINGDATA_SRV via BTP-IS.

When the payload is split into multiple batches, the first batch is posted successfully, but later batches create reversal entries for records posted by earlier batches.

As a result:

  • Previously posted plan values can be reversed,
  • Additional records are created in ACDOCP,
  • Some values become zero for earlier periods.


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA


Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

API_FINPLANNINGDATA_SRV, ACDOCP, delete scope, reversal entries, batch upload, planning data, budget upload, forecast upload, BTP-IS, overlapping batches, fiscal period, import financial plan data , KBA , CO-FIO-OM-PL , Planning , CO-OM , Overhead Cost Controlling , Problem

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