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3122611 - Group Reporting: Error in PCC due to missing clearing item of consolidation of investments


By running the task Preparation of Consolidation Group Changes (PCC) in Consolidation Monitor app (or in Data Monitor app, if "old" group reporting is active), the following errors occur:
 Entry cannot be posted: B/S or I/S balance of ... (message no. GK869)
 Item does not exist (message no. GK111)



SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023


KBA , FIN-CS-COR-PCC , Preparation Consolidation Group Changes , Problem

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