SAP Knowledge Base Article - Public

2972966 - Some data disappeared in balance sheet report

Symptom

Some data disappeared in app"Balance Sheet / Income Statement" under BALANCE SHEET.

Environment

  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Open app"Manage Your Solution" and click"Configure Your Solution"
  2. Search SSCUI 102669 "Define Financial Statement Versions"
  3. Choose the FS Version and click "Financial Statement Items"
  4. Add the accounts to one item
  5. Open app"Balance Sheet / Income Statement", but there is no data for this item

Cause

There is a SSCUI named "Define Form Structure for Financial Statement".

Form structure is localization specific. It reprocesses the nodes of financial statement version and determines the final table structure.

Resolution

  1. Open app"Manage Your Solution" and click"Configure Your Solution"
  2. Search SSCUI 102804 "Define Form Structure for Financial Statement"
  3. Choose the Form Str Key and Define Lines
  4. Choose the item and Assign FSV Nodes
  5. Add the accounts to FS Item and test again

Keywords

balance sheet report,form structure,Financial Statement Versions , KBA , FI-LOC-FI-CN , China , Problem

Product

SAP S/4HANA Cloud all versions