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No data was released for version Y10 and Consolidation Unit - SAP Group Reporting

VMSAPExplorer63
Explorer
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716

Dear all,

 

I'm facing this warning in SAP Group Reporting - Data Monitor for the task "Release from Universal Journal". 

VanessaMollisi_0-1740068015191.png

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:

VanessaMollisi_1-1740068128923.png

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.

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paulohsferreira
Explorer

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)

 

VMSAPExplorer63
Explorer
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Hi Paulo, thank you a lot. Did you solve the problem implementing this sap notes?
VMSAPExplorer63
Explorer
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I don't understand this section: This problem can happen when there are two different consolidation unit attributes time and version dependent configuration at the same year.
VMSAPExplorer63
Explorer
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This problem can happen when there are two different consolidation unit attributes time and version dependent configuration at the same year.What operation I have to do about that?
paulohsferreira
Explorer
Hi Vanessa. Yes, Implementing the SAP note solved the problem
VMSAPExplorer63
Explorer
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Hi Paulo, thank you a lot. Did you solve the problem implementing this sap notes? Just using the support package? I have checked all the configuration units attributes , they looks okay.
VMSAPExplorer63
Explorer
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these note aren't helpfull for my system, still have the problem