Symptom
By running the balance carry forward task in the Data Monitor app the warning message no. G01036 occurs:
"Posting with value for field Investee Unit to item ... is not possible"
Read more...
Environment
SAP S/4HANA 1909 or higher.
Activity-based consolidation of investments is in use. (This means, the activity-based consolidation of investments task is contained in the task group that is assigned in the Assign Task Group to Dimension configuration step.)
Product
Keywords
G01 036 GRCORCOI GRCORBCF , KBA , FIN-CS-COR-BCF , Balance Carry Forward , FIN-CS-COR-COI , Consolidation of Investments , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.