SAP Knowledge Base Article - Public

3747199 - ICMR task 2042: "Dispatcher adviced to Cancel processing due to exceptions raised in parallel processes" (Message no. FIN_CS_MESSAGE001).

Symptom

Task 2042 – IC balance sheet elimination stops with error

aRFC calling CLASS=CL_FINCS_ICMR_EXEC_PFW_1->ICMR_PARALLEL_PROCESSING(...) crashes with: "field symbol has not been assigned yet." (Message no. FIN_CS_MESSAGE001).

Dispatcher adviced to Cancel processing due to exc eptions raised in parallel processes. Details in C X_SHDB_PFW_EXCEPTION->P_COLLECTED_EXCE CX_SHDB_PFW_EXCEPTION." (Message no. FIN_CS_MESSAGE001)

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open Consolidation Monitor for the intended version, fiscal year, period, and consolidation chart of accounts.
  2. Select the relevant consolidation group and consolidation unit(s).
  3. Run task 2042 – IC balance sheet elimination.
  4. Observe that processing is canceled with FIN_CS_MESSAGE001 and CX_SHDB_PFW_EXCEPTION details; an aRFC crash indicates "field symbol has not been assigned yet."

Cause

The "Segment" and "Partner Segment" fields are not activated with "Enable input" "Enable master data" in the Consolidation Master Data configuration (SSCUI: Configure Consolidation Master Data Fields), which leads to the runtime exception during ICMR parallel processing.

Resolution

  1. Open the SSCUI for Configure Consolidation Master Data Fields.
  2. Locate the fields "Segment" and "Partner Segment" in the Consolidation Master Data.
  3. Activate these fields and set the "enable input" flag for both.
  4. Save and transport/confirm the configuration as required by your governance process.
  5. Rerun task 2042 – IC balance sheet elimination in the Consolidation Monitor.
  6. Verify that processing completes without FIN_CS_MESSAGE001 and that no aRFC crash occurs.

See Also

Keywords

icmr, task 2042, intercompany elimination, balance sheet elimination, fin_cs_message001, cx_shdb_pfw_exception, getwa_not_assigned, cl_fincs_icmr_exec_pfw_1, arfc crash, field symbol not assigned, segment, partner segment, consolidation master data, enable input, ic elimination , KBA , FIN-CS-ICR-2CL , S/4HANA Intercompany Matching and Reconciliation (Publ Cld) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions