SAP Knowledge Base Article - Public

3001021 - Financial Statement Version can't be used after transported to P system

Symptom

FSVs created in SSCUI 150003- Define Financial Statement Versions in Global Hierarchies or app Manage Global Hierarchies can't be used after transported to P system. For example, the FSVs appear in SSCUI 150003 or app Manage Global Hierarchies in P system, however, they are not available in app Balance Sheet/Income Statement or app Journal Entry Analyzer.

Environment

SAP S/4HANA Cloud 2011

Reproducing the Issue

  1. Create new FSVs in SSCUI 150003 or app Manage Global Hierarchies
  2. Transport the change project from Q system to P system
  3. The FSVs successfully transported to P system, they appear in SSCUI 150003 or app Manage Global Hierarchies in P system.
  4. However, the FSVs cannot be selected in app Balance Sheet/Income Statement or app Journal Entry Analyzer.

Cause

It is a known issue in SAP S/4HANA Cloud 2011.

Resolution

The issue will be fixed in the next release CE2102. Before that, a workaround is prepared for the bug fixing temporary. Please find details below:

  1. Logon on the Q system and open the app Synchronize G/L Account Master Data.
  2. Input the hierarchy version you want to migrate via the search help.
  3. Execute the APP, then an excel will be downloaded.
  4. Launch the same APP in the production system and input the necessary information.
  5. Execute the APP and upload the excel just downloaded.
  6. The data migration is finished.

After that, the FSVs effected should be active and available in your P system.

Keywords

Financial Statement Version, FSV, SSCUI 150003, app Manage Global Hierarchies, Balance Sheet/Income Statement, Journal Entry Analyzer, F0708, F0956A, F0956 , KBA , FI-FIO-GL-IS , Reporting Apps , Problem

Product

SAP S/4HANA Cloud 2011