3756349 - Error "the debit difference item is not included in the item group" when saving currency translation method (rounding difference)

• An error occurs while maintaining a Currency Translation Method entry in Group Reporting.
• Error message during save: “The debit difference item xxxxx is not included in the item group for CoA XX”. Message No.: FIN_CS_MESSAGE071
• The issue appears when configuring the rounding difference item in a sequence used for profit and loss rounding.

• Group Reporting
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

group reporting, currency translation, rounding difference, FIN_CS_MESSAGE071, debit difference item, profit and loss rounding, liability item, FS item selection, S-CT-PL-AVG, S-CT-ANI-PL, chart of accounts, item group validation , KBA , FIN-CS-COR-CT , Currency Translation , Problem