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3446778 - Group Reporting: Error GK 666 in COI task "Item for direct elimination or acquisition cost of negative goodwill is not defined"

Symptom

After an upgrade to release SAP S/4HANA Cloud Private Edition 2023 or higher, by running activity-based consolidation of investments task, error message no. GK 666 occurs, saying

  • The item 'Item for acquisition cost of negative goodwill' has not been maintained
    or
  • The item 'Item for direct elimination of negative goodwill' has not been maintained


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Environment

  • SAP S/4HANA Cloud Private Edition
  • SAP S/4HANA Finance for Group Reporting

Product

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

Keywords

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

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