on 2025 Feb 20 4:19 PM
Dear all,
I'm facing this warning in SAP Group Reporting - Data Monitor for the task "Release from Universal Journal".
GL ACCOUNTS - FS ITEMS are mapped
Assign Mapping done
Consolidation Unit is confiugured to read from Universal Journal
Version Y10 is configured in this way:
What could be the problem? how Can I solve this? I have the same problem with the other consolidation units and task Balance Carryforward ended successfully with No Data.
Thank you in advance.
Request clarification before answering.
Hello Vanessa
We have a similar issue in GR onprem version 2020. The solution was to implement note:
3207472 - Correcting the BCF behavior related to consolidation unit attributes time and version depe..., which was mentioned in note
3144152 - Group Reporting: Balance carry forward of released data is missing - SAP for Me
Hope this helps (if it is also your GR version)
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