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SAP Knowledge Base Article - PreviewSymptom
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)
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Product
SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
KBA , FIN-CS-COR-PCC , Preparation Consolidation Group Changes , Problem
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