SAP Knowledge Base Article - Preview

3788972 - Investment/equity elimination (task 2100) does not post on owner consolidation FS Item

Symptom

  • The investment/equity elimination process in the consolidation monitor does not post on the expected owner consolidation FS item in sequence 010.
  • The task log shows no records generated for sequence 010.
  • In report FINCS_RCL_METHOD_DISPLAY, a trigger source is present for method S2100, but sequence 010 is not initiated.
  • No error message is displayed.


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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

group reporting, consolidation monitor, task 2100, s2100, sequence 010, investment elimination, equity elimination, owner consolidation, no postings, percentage complementary, reclassification, FINCS_RCL_METHOD_DISPLAY, 2CCSRPT30Q, partner unit, document type 3A , KBA , FIN-CS-COR-RCL , Reclassification , FIN-CS-CNT , S4H Best Practices for Consolidation , Problem

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