SAP Knowledge Base Article - Preview

3118916 - Group reporting: Warning message in balance carry forward "Posting with value for field Investee Unit to item ... is not possible"

Symptom

By running the balance carry forward task or flexible upload of totals records, warning Posting with value for field Investee Unit to item ... is not possible (message no. G01036) is raised.


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Environment

  • SAP S/4HANA Cloud Finance for Group Reporting
  • 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 Cloud Private Edition all versions ; SAP S/4HANA Cloud Public Edition all versions

Keywords

G01 036 GRCORCOI GRCORBCF , KBA , FIN-CS-COR-BCF , Balance Carry Forward , FIN-CS-COR-COI , Consolidation of Investments , FIN-CS-COR-BCF-2CL , Balance Carry Forward (Public Cloud) , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , FIN-CS-COR-2CL , S/4HANA Financial Consolidation, Core Processing (Publ Cld) , How To

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