Symptom
While executing Task 2101 - Consolidation of investment, an error message pops up:
The item 'Item for the amortization of negative goodwill' has not been maintained.
Message no. GK666
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud
Cause
FS Item for the amortization of negative goodwill is not defined in consolidation chart of accounts Y1 in dimension Y1.
Resolution
It is important to ensure that the FS item role S-A-GOODWILL-IMP is correctly assigned to item 163100 in current version and period.
See Also
COI, Negative Goodwill, Consolidation Monitor, GK666
Keywords
KBA , FIN-CS-COR-COI-2CL , Consolidation of Investments (Public Cloud) , Problem