SAP Knowledge Base Article - Public

3032178 - Some Fields Missing from Excel Upload Template (Upload General Journal Entries app) in CE2102

Symptom

Following fields are missing from excel upload template (Upload General Journal Entries app) in CE2102:

3 standard fields: Tax Jurisdiction(TXJCD), Profit Center(PRCTR), WBS Element(PS_POSID) and Customized fields.

Environment

SAP S/4HANA Cloud 2102

Reproducing the Issue

Download the template from app Upload General Journal Entries, you will see that 3 standard fields: Tax Jurisdiction(TXJCD), Profit Center(PRCTR), WBS Element(PS_POSID) and Customized fields are not listed in the line items.

Cause

1. Standard fields: TXJCD, PRCTR, PS_POSID
These fields are hidden in CE2011 and removed from default by wrongly assuming these fields are not commonly used. 

2. Customized fields
This is caused by incompatible framework code change.

Resolution

The issue will be fixed in the release CE2105. Before that, please add back these fields manually or use the old correct template as workarounds.

Sorry for any inconvenience that may have caused by the issue.

Keywords

Upload General Journal Entries, F2548, Tax Jurisdiction, TXJCD, Profit Center, PRCTR, WBS Element, PS_POSID, missing, Customized fields, template , KBA , FI-FIO-GL-TRA , Transactions Apps , Problem

Product

SAP S/4HANA Cloud 2102