SAP Knowledge Base Article - Public

2623027 - P&L - Plan/Actual and G/L Account Hierarchy (FS Version)

Symptom

In field G/L Account Hierarchy of FIORI apps P&L Actuals and P&L - Plan/Actual not all FS Versions shown in app Maintain Financial Statement Versions are displayed

or


You receive error Hierarchy "&2"/&3/&4 does not exist for InfoObject &1; MsgClass: BRAIN in relation to FS Version present in app Maintain Financial Statement Versions but not present in P&L Apps

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud
  • SAP Fiori 

Reproducing the Issue


In apps P&L Actuals/P&L - Plan/Actual, not all FS Version created are available for Selection in field G/L Account (Hierarchy):

GL Account hierarchy.png

Cause

FSV auto replication for the new system was not available in cloud before release CE1802

Resolution

For cloud systems installed before CE1802, In order for the new financial statement version to be available in the P&L Actuals app, you need to run the app "Replicate Runtime Hierarchy" first.

See Replicate Runtime Hierarchy

This note is cloud relevant

Keywords

Maintain Financial Statement Versions, FSV, OB58, P&L Actual, P&L Actuals, Hierarchy, Replicate Runtime Hierarchy, F1478, G/L Account Hierarchy), HRRP, Analytical app, cloud, F0958A, F0958, F1710A, F1710, F0927A, F0945, F0945A, fiori , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-IS , Information System , CO-OM-IS , Information System, iViews , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem

Product

SAP S/4HANA Cloud all versions