SAP Knowledge Base Article - Preview

3805369 - Unexpected profit center values during Currency Translation after OP2025 upgrade

Symptom

  • After installing the OP2025 upgrade for Group Reporting, rounding entries appear on profit centers and cannot be explained.
  • The unexpected values occur during the Currency Translation step in the Data Monitor.


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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

currency translation, rounding, profit center, group reporting, OP2025, FPS01 2025, annual net income, retained earnings, ANI, document type, document type B5, GRDC, data monitor, consolidation monitor , KBA , FIN-CS-COR-ANI , Annual Net Income Calculation , FIN-CS-COR-CT , Currency Translation , Problem

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