Symptom
• A Local Entity Accountant runs a task (for example, task 1050 Line Item Validation) in the Data Monitor app.
• After the task is executed, the same user's name and timestamp appear in the 'Last Changed By' field in the Consolidation Monitor app.
• The user has no authorization to execute tasks directly in the Consolidation Monitor.
• No corresponding log entry is found in the Consolidation Monitor for the change.
• Group Accountants are confused because a user with limited access appears as the last changer for Consolidation Monitor tasks.
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Environment
- Group Reporting
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
Keywords
Group Reporting, Consolidation Monitor, Data Monitor, Last Changed By, task status, Line Item Validation, status cascade, local accountant, downstream tasks, authorization, by design, audit trail, FIN-CS-COR, incomplete status , KBA , FIN-CS-COR-MON , Monitor , Problem
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