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Hi @lucy_gray2 ,1. If you configured the reclassification rule without Periodic Reclassification (i.e, YTD), with your trigger selection including the elimination document type, your elimination document type with auto-reversal, then elimination pos...
System shows this warning if there is no more data to release from ACDOCA to GR. Here, I see that you are doing a FULL release, yet you are not getting any data into Group Reporting.1) Please check if you have any data for this period and Consolidati...
Please check the Breakdown Category assigned to your FS Item 102224.In that Breakdown Category, you have restriction on the usage of SubItems with selection S-BC-TT-11.Please check this selection for list of SubItems allowed. If SubItem 100 is not in...