SAP Knowledge Base Article - Preview

3122611 - Group Reporting: Error in PCC due to missing clearing item of consolidation of investments

Symptom

After maintaining the total divestiture period X for a consolidation unit in the Manage Group Structure app and running the task Preparation of Consolidation Group Changes (PCC) in the Consolidation Monitor app in period X, the following errors occur:
 Entry cannot be posted: B/S or I/S balance of ... (message no. GK869)
 Item does not exist (message no. GK111)


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Product

SAP S/4HANA 2020

Keywords

KBA , FIN-CS-COR-PCC , Preparation Consolidation Group Changes , Problem

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