SAP Knowledge Base Article - Preview

3767496 - Error GK835 when running task of data monitor due to document number range status misaligned with ACDOCU in group reporting

Symptom

  • Error message GK835 appears when running a task in the group reporting monitor (for example, task 1030).
  • GK 835 ( "Document no. &1 already exists in number range &2, dimension &3, year &4" )


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Environment

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

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

GK835, GK886 group reporting, data monitor, internal number range, number range status, CX53, SNRO, SNUM, TF505, ACDOCU, document type, calc net income , KBA , FIN-CS-MD , Master Data , FIN-CS-COR-ANI , Annual Net Income Calculation , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , Problem

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