2816736 - Veto check when changing G/L Account Master Data

Symptom

You get veto check warning when changing G/L account master data in SSCUI 150001 - Manage G/L Account Master Data when making change to following fields:

General data	G/L Account Type
General data	Functional Area
Controlling data	Cost Element Category. Change is only checked for secondary costs.
Company code data	Account Currency
	Only Balance in Local Currency
	Tax Category
	Reconciliation Account for Account Type
	Open Item Management
	Clearing Specific to Ledger Groups
	Alternative G/L Account

Environment

SAP S/4HANA Cloud

Reproducing the Issue

For example, change a G/L account to a reconciliation account, when saving you receive following warning message:

"There is a cross-system veto check warning.

If you ignore it, the account will be blocked against postings in the production system."

Cause

The veto check is triggered to prevent from posting in the production system because G/L account is changed in the Q system and not yet released to P system. So modified G/L account will be blocked and automatically unblocked once transport request is arrived in P system.

So this posting block can't be released manually.

G/L account will be automatically unblocked when the transport is imported.

Resolution

You can choose "Ignore and Save" if you want to save the change, in this case, the account will be blocked in production system until the change transport is imported to production system; or you can choose Cancel if you do not want to save the change.

Keywords

SSCUI 150001, G/L Account Master Data, change, veto check. , KBA , FI-GL-GL-N , Master Data , FI-FIO-GL-MD , Master Data Apps , How To

Product

SAP S/4HANA Cloud all versions