We are getting “Account Analysis Profiles with Subsystem Balances” warning for SL_SAP jobs

Summary:

We are getting the following warning after running the SL_SAP jobs in the Oct-26 period:

“The following Account IDs have Subsystem balances loaded but the Profile is assigned to an Account Analysis Format. Review these to confirm the correct Format has been assigned to the Profiles.”

The jobs complete successfully (Staging, Balances and Post Process are all green), and the warning is linked in the Result column as “Account Analysis with Subsystem”. The SL_SAP files contain both General List and Subledger Match accounts. The warning lists only General List accounts, which use the Account Analysis format. Subledger Match accounts do not appear.