on 02-03-2020 6:47 AM
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
Hi Venkat,
It is Retained Earning Account.
Parag
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