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Integrated FI-GR not releasing data into Group Reporting when Journal Release is executed.

Sheyie
Discoverer
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Dear Experts,

I have a confusing problem with FI-GR integration.
We have set up preparation ledger(0L), assigned same FYV in GR as we have in FI and configured the version. We have mapped all relevant  FSI and CUs as well. However, when I try to run Journal Release, it only gave warning and no data is released. Here are the observed sys behaviours:

  1. When Journal Release is executed for CUs with existing FI data, no data is released and only a warning is given as shown below.
    GR Warning 1.jpg
  2. When FI data is uploaded into a company code via DMC, Journal release for the corresponding CU in GR does not import any data as well. It only gives same warning message.
  3. When fresh journal entries are made in FI, journal release for the corresponding CU run successfully. 
  4. I also observed that the GR fields are not shown when I view posted journals via Manage Journal Entries app:
    Manage Journal Screen.jpg

At this point, I am completely lost on what else to do. I appreciate all the help I can get.

Thanks & Regards,
Seyi.

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U-W
Product and Topic Expert
Product and Topic Expert
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Hi Seyi,

please read through the GRPL troubleshooting SAP Note 3412034.

BR

Sheyie
Discoverer
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Hi U-W. Thanks for the reply. I have gone through the note. While we will need to run realignment job for prior data, the note does not tell what to do when all setup is correctly done. What we are currently facing, is that even Release Journal tasks that seem to execute successfully are not writing data to the ACODU table.
U-W
Product and Topic Expert
Product and Topic Expert
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Hi Seyi, I think it would be better here to raise a Support case/ticket to let this check. BR