Hi Experts,
I am trying to a run a Control to Validate Data for Balance Carry Forward Scenario where Carry Forwarded Balance = Prior Year Closing Balances.
I am implementing Real Time Consolidation on S4 HANA on premise 1610 Release stack 02(05/2017) FP.
Lets say I have carry forwarded the Balances from 2017 Dec to 2018 Jan, then I am running the Control in 2018 Jan.
Below is the Control Snapshot:

When I am running Control in 2018 Jan, I am getting the following error:

A Snapshot from the Composite Provider showing 2018 Jan and Dec 2017 Balances:

What are we missing here?
Any Suggestions..
Regards,
SHUBHAM