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3427803 - Error message: "The item 'Item for the amortization of negative goodwill' has not been maintained" pops up when running COI task in app Consolidation Monitor

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.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

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

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