You can run data validation at three points in the process:
- Reported Data Validation: Run after data collection.
- Standardized Data Validation: Run after currency translation.
- Consolidated Data Validation: Run after eliminations.
When you run the reported, standardized, and consolidated data validation tasks, you can view the results of the validation.

On the Validation Result page, you can do the following:
- Re-validate
- View the Rule Group
- View the Validation Rule
- Add Comments
- Download to Microsoft Excel
If you open the Details for one validation rule you can see the calculated left side value and right side value of your validation rule. You can also switch to the Tolerance Currency and also add comments.

Note
- Switch to the tolerance currency (if configured).
- If the consolidation unit is integrated into SAP S/4HANA Finance, run the Data Release Task and check the totals report.
- Run a report by consolidation unit, FS item, posting level, and document type to identify where the difference is coming from.