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3712009 - Error in Task 2141 Calculate Group Shares in Consolidation Monitor.

Symptom

When executing Task 2141 (Calculate Group Shares) in the Consolidation Monitor, the system raises the following error:

"The cumulated direct share of investor <Investor Unit ID> in the investee unit <Investee Unit ID> is 200.00000000 percent. However, this value must lie between zero and one hundred percent."

However, in Group Data Analysis, the ownership percentage appears to be correctly maintained as 100%, and no ownership quantities are posted in the current posting period.


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Environment

SAP S/4HANA Cloud Public Edition

Keywords

error in task 2141, calculate group shares, consolidation monitor, percentage exceeds 100, message no. G00619, ownership-related quantities, consolidation quantities, balance carryforward, fiscal year, validation error, public cloud. , KBA , FIN-CS-COR-COI-2CL , Consolidation of Investments (Public Cloud) , Problem

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