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3727882 - FI validation is not triggered during allocation execution but is triggered during reversal

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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