SAP Knowledge Base Article - Public

3728048 - Missing consolidation unit hierarchy in Define Reconciliation cases app

Symptom

A set of hierarchies was created in Manage Global Hierarchies, but only one hierarchy is visible in reconciliation cases.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Resolution

  1. Copy the existing consolidation unit default hierarchy and edit it according to the required specifications.
  2. For creating a new hierarchy, note that the issue is under investigation and will be resolved in the May 2026.
  3. Refer to the Knowledge Base Article (KBA) for updates on the resolution timeline.

See Also

Keywords

missing hierarchy, reconciliation cases, s/4hana cloud, intercompany matching, unrestricted roles, unit hierarchy, consolidation unit, global fields, hierarchy issue, ICMR reconciliation, s/4hana public cloud. , KBA , FIN-CS-ICR-2CL , S/4HANA Intercompany Matching and Reconciliation (Publ Cld) , Known Error

Product

SAP S/4HANA Cloud Public Edition all versions

Attachments

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