How To Fix FIN_CS_MESSAGE040 - La apl.solo es aplicable a los clientes que utilizan lógica informes ant.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 040

• Message text: La apl.solo es aplicable a los clientes que utilizan lógica informes ant.

¿Qué causa este problema?

The <LS>Define Interunit Reconciliation Thresholds</> app is only
applicable to customers who use the old consolidation reporting logic.

As of <LS>SAP S/4HANA Cloud 1902</>, a new reporting logic was
introduced, where no hierarchies for consolidation groups are possible;
instead, such consolidation groups contain a flat list of consolidation
units. Therefore, for customers who have migrated to the new reporting
logic or with an initial release <LS>SAP S/4HANA Cloud 1902 </>or
higher, the <LS>Define Interunit Reconciliation Thresholds</> app as
well as the <LS>Interunit Reconciliation - Unit View</> and
<LS>Interunit Reconciliation - Group View</> apps are not applicable.
For more information about the new reporting logic, see SAP Note 2659656
(https://launchpad.support.sap.com/#/notes/2659656).


As of <LS>SAP S/4HANA 1909</>, a new reporting logic was introduced,
where no hierarchies for consolidation groups are possible; instead,
such consolidation groups contain a flat list of consolidation units.
For customers who have migrated to the new reporting logic or with an
initial release <LS>SAP S/4HANA 1909 FPS00</> or higher, the <LS>Define
Interunit Reconciliation Thresholds</> app as well as the <LS>Interunit
Reconciliation - Unit View</> and <LS>Interunit Reconciliation - Group
View</> apps are not applicable.
For more information about the new reporting logic, see SAP Note 2659672
(https://launchpad.support.sap.com/#/notes/2659672).

¿Cómo arreglar este error?

SAP recommends that you use the new <LS>Intercompany Matching and
Reconciliation </>solution that is first released with SAP S/4HANA Cloud
1908. For more information, see https://help.sap.com/viewer/90c07e91c7a6
4f328be3fd6b48955b13/latest/en-US/a8172f85383947bd8538bf778e771874.html.


SAP recommends that you use the new <LS>Intercompany Matching and
Reconciliation </>solution that is first released with SAP S/4HANA 1909.
For more information, see https://help.sap.com/viewer/4ebf1502064b406c96
4b0911adfb3f01/latest/en-US/a8172f85383947bd8538bf778e771874.html.

Procedimiento para Administradoras de Sistemas

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