SAP Knowledge Base Article - Preview

3830610 - Auto Reverse group journal entries not posted after workflow approval in Group Reporting

Symptom

Documents configured with Auto Reverse are not posted when processed through workflow, but posting succeeds when workflow is not involved.

The same configuration worked previously (for example, earlier in the year) and began failing after a recent release.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Auto Reverse, workflow approval, not posted, group journal entry, Group Reporting, document type 31, document type C1, posting failure, reversal posting, reversal period, posting period open, regression, 2608, HFC05, hotfix , KBA , FIN-CS-JE-2CL , Group Journal Entry for S/4HANA Group Reporting (Public Cld) , Known Error

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