SAP Knowledge Base Article - Public

3388144 - Consolidation task 2101 error in monitor

Symptom

Task Consolidation of Investments raise error message GK666 - "The item 'Retained earnings, step acquisition' has not been maintained".

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open app Consolidation Monitor.
  2. Run task Consolidation of Investments.

Cause

With the latest update, SAP corrected the way the system treats a differential in step acquisition or increase of capitalization for a consolidation unit with purchase method:
 The system now posts such a differential to the dedicated FS item "Retained earnings, step acquisition".

Resolution

  1. Create FS Item 318100 ("Net Income Step Acquisition").
  2. Assign FS Item role S-NET-INC-STEP-ACQ.

Keywords

GK666, COI, consolidation , KBA , FIN-CS-COR-COI-2CL , Consolidation of Investments (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions