S/4HANA Group Reporting: Breakdown errors for released data despite a correction doc. on level 0C

[SAPSupport]

Missing but required subitem or partner unit in reported (released) data needs to be corrected by manual group journal entries on posting level 0C to comply with the fs item's breakdown category.

After posting a correction document (+/- amount, with and without partner unit and/or subitem), by running the validation of universal journals or an automatic task in Data or Consolidation Monitor, still an unexpected error occurs complaining about missing partner unit (and/or subitem): "Item ...: Required breakdown by Partner Unit not filled (Message no. G00802)"

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[SAPSupport · Accepted solution]

All additional characteristics (e.g. Chart of Accounts, Profit Ctr, CO Area, etc.), which are posted in the original, to be corrected data record (of released data), need to be posted in the correction document on posting level 0C as well in order that the original data record plus one line items of the correction group journal entry on posting level 0C (with missing or incorrect partner unit and/or subitem) sum up to zero.

See details here: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4ebf1502064b406c964b0911adfb3f01/ee39b14d4fa84ecc8b9...