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3798745 - DRC Peru Statutory Reporting - Missing node or G/L account descriptions in PE_JOURNAL_LEDGER G/L Account Hierarchy output (050300)

Symptom

When executing the Peru DRC Journal Ledger report (PE_JOURNAL_LEDGER) and opening the G/L Account Hierarchy file (SUNAT code 050300), descriptions are missing for one or more entries. The report may display a validation error:

"Value is not of the min. required length 1" for field GL_ACCOUNT_DESCRIPTION

The missing descriptions can affect two distinct types of entries:

  • FSV intermediate nodes (SUNAT grouping levels, e.g. "01", "010", "0102") — descriptions for the hierarchy group nodes are blank
  • G/L account (leaf) nodes — descriptions for specific G/L accounts at the lowest hierarchy level are blank

The issue may affect some FSVs but not others configured in the same reporting entity.


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Environment

  • DRC Peru Statutory Reporting
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA 1909 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

PE_JOURNAL_LEDGER, 050300, Journal Ledger G/L Account Hierarchy, Peru, SUNAT, GL_ACCOUNT_DESCRIPTION, Value is not of the min. required length 1, HRRP_NODET, HRRP_NODET_N, SKAT, C_PE_GLAcctHierarchyInCoCode, I_FinancialStatementHierNodeT, I_GLAccountText, $session.system_language, FSV node description, hierarchy node text, G/L account description, logon language, FSE5, FS00, Financial Statement Version, DRC, SRF, FI-LOC-FI-PE-ACR, missing description, blank node , KBA , FI-LOC-FI-PE-ACR , Statutory Reporting , How To

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