SAP Knowledge Base Article - Public

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 

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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

Product

SAP S/4HANA Cloud all versions