PL30 entries missing after copying Cons Group in SAP Group Reporting on premise

[IM_TSL]

Hi,

We created a Consolidation Group (A02) as a copy of an existing Consolidation Group (A01), using the SAP Group Reporting Fiori app > "Consolidation Group Create" > "Copy From".

This new Cons Group (A02) has got all entries of the original group (A01) but the PL30 entries are missing. How do I copy the PL30 entries from the original group to the new group ? We do not want to re-execute the Cons Monitor tasks in A02 to generate the PL30 entries, as the original CG (A01) has entries for cons units of prior years and periods which are audited and locked.  

We did a export of all PL30 entries from A01 and when we try to upload the journals using the Import Group Journal entries app into A02, the system is not allowing to post entries with document types 3B, 38, P1, P2 and P3 which are defined as automatic postings.

Please guide, how to do this copy activity, to get the PL30 entries as well, without re-executing the Cons Monitor tasks.  

regards,

Indraneel

[Olga_Vasileva]

Hello Indraneel, please check if CXCK fits your needs. Here's its Help description: Copy Transaction Data.

[IM_TSL]

Hello Olga,

Setting used: 
Org Unit: Cons Group: A01, 
Settings: Copy From: Version "X" To Version "X", From Fiscal 2024, To Fiscal 2024, From Period: 12, To Period: 12
Further Settings: Consolidation group: A02

Error message: 

Cannot copy - "from" and "to" items are identical

Message no. G0153

 regards,

Indraneel

[IM_TSL]

Hello Olga - we tried the CXCK option also, but the Copy Transaction Data works only with different source / destination version.