How To Fix G0667 - Credit item (group ARE) not maintained for item &1

G0667 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 667

• Message text: Credit item (group ARE) not maintained for item &1

What causes this issue?

A credit item is not specified for item &V1& (selected C/I item: Group
Share in Appropriations of Retained Earnings).

System Response

Error message

How to fix this error?

Check the Customizing settings for consolidation of investments and
specify the missing credit item.

Error message extract from SAP system. Copyright SAP SE.

G0667 - Details

• The SAP error message G0667, which states "Credit item (group ARE) not maintained for item &1," typically occurs in the context of financial transactions, particularly when dealing with credit items in accounts receivable or accounts payable. This error indicates that the system is unable to find a corresponding credit item for the specified item (represented by &1) in the relevant configuration.
  
  Cause:
  
  Missing Configuration: The error usually arises when the credit item group (ARE) is not defined for the specific item in the system. This could be due to a lack of setup in the master data or configuration settings.
  Incorrect Item Group: The item may not be assigned to the correct credit item group, or the group may not be properly configured to handle credit items.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage credit items.
  
  
  Solution:
  
  Check Master Data: Verify the master data