SAP Knowledge Base Article - Preview

3768357 - For additional field Assignment Reference (ZUONR) the option 'Aggregate data on Release' is marked in transaction FINCS_ADDLFLD_SEL_U (Define Consolidation Master Data Fields) and cannot be changed

Symptom

  • The SAP S/4HANA Release 2025 is used
  • The option 'Aggregate data on Release' is marked for the field 'Assignment Reference'(ZUONR) in IMG transaction FINCS_ADDLFLD_SEL_U ('Define Consolidation Master Data Fields').
  • Consequently, during the execution of the 'Release Universal Journal' task, this field is skipped (not transferred) from ACDOCA to ACDOCU
  • It is not possible to change that option in FINCS_ADDLFLD_SEL_U for 'Assignment Reference'.


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Environment

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

Product

SAP S/4HANA 2025 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

group reporting, acdocu, acdoca, assignment reference, zuonr, transfer from universal journal, data monitor, aggregate during release, FINCS_ADDLFLD_SEL_U, define consolidation master data fields,  , KBA , FIN-CS-COR-DT-RUJ , Release Universal Journals , FIN-CS-MD , Master Data , Problem

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