Symptom
When executing Balance Carryforward (BCF) in the data monitor , error GK111 is displayed.
The error message states "Item does not exist"
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP S/4HANA Cloud Public Edition
Cause
The cause of the issue is that there is no Financial Statement (FS) item with some specific FS item in the system.
For example, there is no FS item with FS item role S-RETAINED-EARNINGS and S-NCI-RETAINED-EARN in the system
Resolution
Create an FS with missing FS item role.
Refer to the guide on How to Run Balance Carryforward
Keywords
SAP Group Reporting, Error GK111, Item does not exist, Balance Carryforward, BCF, Data Monitor, FS item , KBA , FIN-CS-COR-BCF-2CL , Balance Carry Forward (Public Cloud) , Problem
SAP Knowledge Base Article - Public