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SAP Knowledge Base Article - PreviewSymptom
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"
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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
SAP S/4HANA 1909 ; SAP S/4HANA 2020
Keywords
G01 036 GRCORCOI GRCORBCF , KBA , FIN-CS-COR-BCF , Balance Carry Forward , FIN-CS-COR-COI , Consolidation of Investments , Problem
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