SAP Knowledge Base Article - Preview

3522661 - Group Reporting: Error GK 660 on missing unappr.retained earnings carryforward item in activity-based cons. of investments

Symptom

When running activity-based consolidation of investments, unexpected error The item 'Unappr.retained earnings carryforward item (debit)' has not been maintained (message no. GK660) occurs.


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Environment

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

Product

SAP S/4HANA all versions

Keywords

KBA , FIN-CS-COR-COI , Consolidation of Investments , How To

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