Symptom
Requirement to maintain separate FS item mappings for different standard versions in Group Reporting.
During data release/realignment (RUJ) to Group Reporting, the system applies only one FS item mapping and ignores the version-specific mapping.
No error message is shown; results do not match expected FS item assignment.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Assign FS item mappings per standard version (for example, Version A -> Mapping 1; Version B -> Mapping 2), including different revisions if required.
- Run the Release Universal Journal in Data Monitor for version A and B.
- Observe that postings use only the mapping version 1 defined in Version A, rather than the version-specific mapping. FS Mapping version 2 is ignored in version B
- Run realignment job for version B but don't work neither.
Cause
The Group Reporting Preparation Ledger configuration is set to a fixed FS item mapping; the realignment job considers only that mapping, so version-specific mappings are not applied.
Resolution
- Open the configuration activity “Define Group Reporting Preparation Ledgers.”
- Change the FS item mapping in the preparation ledger to the mapping required for the version you intend to release/realign.
- Run the realignment/Release Universal Journal job again.
- When working with another version that uses a different FS item mapping, update the preparation ledger’s FS item mapping accordingly before running realignment.
- Verify that the FS items are transferred according to the intended version-specific mapping.
See Also
Keywords
group reporting, preparation ledger, fs item mapping, version, version-specific, realignment, ruj, release universal journal, data release, acdoca, fincs_fsimapitm, mapping revision, consolidation, s/4hana cloud public edition, finance , KBA , FIN-CS-COR-DT-2CL , Data Transfer (Public Cloud) , Problem
SAP Knowledge Base Article - Public