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Error When execute Data Monitor Task in Group Reporting

former_member394086
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Hi Experts,

Working on SAP S/4 HANA for Group Reporting 1809.

When i execute Data Monitor Task "Validation Universal Journals" then i am getting error for one of the consolidation unit as below.

Error: "Auto posting item 4400000 contains wrong value (cons unit 000000000000001100)". Can some one help me out what went wrong here. I did check all the config but didn't found anything wrong in it.

Regards,

Parag

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former_member394086
Participant
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Hi Venkat,

It is Retained Earning Account.

Parag