Symptom
- When running Calculate Net Income in the Data Monitor app, the system shows "no data to process".
- When running Calculate Net Income via Schedule Jobs for Consolidation Tasks, the job returns: "An error occurred. Please create an incident on component 'FIN-CS'."
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Set Global Parameters to the affected consolidation group, version, fiscal year, period, and consolidation chart of accounts.
- Open the Data Monitor app.
- Run Calculate Net Income for Reported Data on the relevant consolidation unit.
- Error occurs
Cause
Lack of data released from accounting to group reporting to be processed.
Resolution
- Verify that financial statement (FS) items are correctly mapped to G/L accounts for the relevant scope and ledger.
- Run a Realign Group Reporting Preparation Ledger job to ensure data alignment.
- Run the Release Universal Journal task to make accounting data available to group reporting.
- Retry the Calculate Net Income task in the Data Monitor or via Schedule Jobs and review the application/job log for details.
See Also
- refer to: Map FS Items with G/L Accounts
- refer to: Realign Group Reporting Preparation Ledger
- refer to: Release Universal Journal
- refer to: Calculate Net Income
- refer to: 3592086 - Scheduling Error in Group Reporting Job for Net Income Tasks
Keywords
calculate net income, group reporting, data monitor, schedule jobs for consolidation tasks, no data to process, an error occurred please create an incident on component fin-cs, release universal journal, realign group reporting preparation ledger, fs item mapping, consolidation unit, automatic postings, net income job error, p&l out of balance , KBA , FIN-CS-COR-2CL , S/4HANA Financial Consolidation, Core Processing (Publ Cld) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public