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Group Reporting_GL Account Mapping Error

SAPSupport
Employee
Employee
0 Kudos

Hi Team,

Even after mapping of GL account with FS Item getting error of no mapping data in Validation of reported data and Validation rules get failed during data monitor.


I have created document to get the error.

Please look into this.


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SAPSupport
Employee
Employee
0 Kudos

Dear Customer,

In case if you have data on FS Items "#NOMAP" then you have to run a Realignment job from app Schedule Jobs for Consolidation Task for the corresponding consolidation unit.

You can read about Realign Group Reporting Preparation Ledger in Help Portal documentation on the following link: https://help.sap.com/docs/SAP_S4HANA_CLOUD/90c07e91c7a64f328be3fd6b48955b13/0209241e40634b7caac5929b...