SAP Knowledge Base Article - Preview

3446778 - Group Reporting: Error in COI task "Item for direct elimination of negative goodwill is not defined"

Symptom

After an upgrade to release S/4HANA 2023, by running activity-based consolidation of investments in Consolidation Monitor app, error The item 'Item for direct elimination of negative goodwill' has not been maintained (message no. GK 666) occurs.


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Environment

SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting, release S/4HANA 2023

Product

SAP S/4HANA 2023

Keywords

GK666 G06127 , KBA , FIN-CS-COR-COI , Consolidation of Investments , Product Enhancement

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