Symptom
You would like to implement a validation logic (e.g. G/L Account vs. Transaction Type check) using custom logic or user exits, similar to what is available in SAP S/4HANA On-Premise.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
Cause
In SAP S/4HANA Cloud Public Edition, Group Reporting validations are designed to be executed using the standard validation framework (validation rules and methods), which is based on configuration.
Resolution
In SAP S/4HANA Cloud Public Edition, validations in Group Reporting are handled using the standard validation framework, which is based on:
- Validation Rules
- Validation Methods
- Execution via Data Monitor / Consolidation Monitor
This framework is configuration-based and operates on Group Reporting data (ACDOCU).
At present, there is no extensibility option available within Group Reporting to implement additional custom validation logic (such as user exits or custom ABAP code).
The available SAP Help documentation describes the standard validation framework but does not include any enhancement option for custom validation logic within this process.
Workarounds / Alternatives
Depending on your requirement, you may consider:
- Modeling the validation using standard validation rules
- Performing the validation in the source system before releasing data to Group Reporting
If your business scenario requires this functionality, you may consider submitting an enhancement request via the SAP Customer Influence portal.
Please use the following link to submit your idea, which will then become visible to all other customers who can vote for it in future releases.
See Also
SAP Help Portal - Validation Rules
SAP Help Portal - Create Validation Rules
SAP Help Portal - Managing Validation Rules
Keywords
group reporting, validation rules, transaction type, gl account, assignment check, public cloud, user exit, feasibility, cross-system reporting, s/4hana cloud public edition, consolidation, core processing, data preparation, validation rule creation, manage validation rules , KBA , FIN-CS-COR-2CL , S/4HANA Financial Consolidation, Core Processing (Publ Cld) , Problem
SAP Knowledge Base Article - Public