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3118916 - Group reporting: Warning message in balance carry forward "Posting with value for field Investee Unit to item ... is not possible"

Symptom

By running the balance carry forward task in the Data Monitor app the warning message no. G01036 occurs:
"Posting with value for field Investee Unit to item ... is not possible"


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Environment

SAP S/4HANA 1909 or higher.

Activity-based consolidation of investments is in use. (This means, the activity-based consolidation of investments task is contained in the task group that is assigned in the Assign Task Group to Dimension configuration step.)

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020

Keywords

G01 036 , KBA , FIN-CS-COR-BCF , Balance Carry Forward , FIN-CS-COR-COI , Consolidation of Investments , Problem

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