Symptom
During execution of an allocation cycle in Manage Allocations / Universal Allocation, an FI line item validation does not raise an error as expected.
However, when reversing the same allocation posting, the FI validation is triggered.
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Environment
- Controlling (CO)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP Fiori for SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Manage Allocations, Universal Allocation, FI validation, validation not triggered, reversal triggers validation, BADI_FINS_ACDOC_POSTING_EVENTS, OBBH, FI substitution, custom field, allocation posting, reversal posting , KBA , FIN-UA , Universal Allocations , CO-OM , Overhead Cost Controlling , Problem
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