How To Fix GC065 - Net book value for co. & trad.ptnr & in yr & per. & not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 065

• Message text: Net book value for co. & trad.ptnr & in yr & per. & not specified

What causes this issue?

<GL:company>Company</> &V1& does not show a book value for the
specified key date for supplier &V2&.

System Response

Informative message.
The programm interprets this as a realization of the
<GL:intercompany_profit_and_loss>intercompany profit or loss</> in the
prior period due to group inventory sales.

How to fix this error?

If inventories exist on the above mentioned key date at company &V1&,
maintain them using the manual Table Data Entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC065 - Net book value for co. & trad.ptnr & in yr & per. & not specified ?

  The SAP error message GC065 indicates that the net book value for a specific company code, trading partner, year, and period has not been specified. This error typically arises in the context of asset accounting or financial reporting when the system is trying to retrieve or calculate the net book value of an asset, but the necessary data is missing.
  
  Cause:
  
  Missing Data: The most common cause is that the net book value has not been entered for the specified parameters (company code, trading partner, year, and period).
  Incorrect Configuration: There may be issues with the configuration of asset accounting or financial reporting settings in SAP.
  Data Migration Issues: If data was migrated from another system, there may have been errors or omissions in the data transfer.
  Period Closing: The period may be closed, and the system is unable to access the required data for that period.
  
  
  Solution:
  
  Check Data Entry: Verify that the net book value