SAP Knowledge Base Article - Preview

3750822 - No new delta postings generated after rerunning consolidation following changes to elimination configuration

Symptom

After changing elimination-related configuration such as Elimination Selection, Elimination Target, or Reclassification Method in SAP S/4HANA Cloud Public Edition, rerunning the consolidation tasks does not generate new delta postings. The system displays messages such as "Result is the same as before", and previously posted consolidation results remain unchanged although configuration changes were applied.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

consolidation monitor, rerun consolidation, no delta documents posted, results are the same as before, reset status vs reset data, posting level 30, acdocu, elimination selections, elimination targets, group reporting, reverse prior postings, clear consolidation data, display group journal entries, re-execute elimination tasks , KBA , FIN-CS-COR-2CL , S/4HANA Financial Consolidation, Core Processing (Publ Cld) , Problem

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