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3779216 - Universal Allocation actual run fails for intercompany allocation due to clearing account validation

Symptom

When executing an intercompany allocation in Universal Allocation, for example with the Fiori app F3338, the Test Run may be completed successfully, but the Actual Run fails with an account assignment or posting validation error for the intercompany clearing account lines.

The same or similar cross-company code allocation may be posted successfully with the classic CO allocation transaction KSU5.


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Environment

  • Controlling (CO)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Universal Allocation, F3338, intercompany allocation, clearing account, balance sheet account, primary cost element, cost element category 01, KSU5, OBYA, FINS_ACDOC_POST/120, BADI_FINS_ICO_CO_ACCOUNT_DET, FINS_CO_CCC, T001U, accounting interface, ACDOCA pre-validation, actual run fails , KBA , FIN-UA , Universal Allocations , Problem

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