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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