How To Fix GK379 - Entry for book value in local currency of investee unit is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 379

• Message text: Entry for book value in local currency of investee unit is incomplete

What causes this issue?

You have specified a book value in group currency but not in the local
currency of the investee unit.

System Response

The data is not saved.

How to fix this error?

Specify a book value in the local currency of the investee unit.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK379 - Entry for book value in local currency of investee unit is incomplete ?

  The SAP error message GK379, which states "Entry for book value in local currency of investee unit is incomplete," typically occurs in the context of investment accounting or when dealing with equity investments in SAP. This error indicates that there is missing or incomplete information regarding the book value of an investee unit in the local currency.
  Cause:
  
  Incomplete Data Entry: The book value for the investee unit may not have been fully entered or may be missing in the relevant fields.
  Configuration Issues: There may be issues with the configuration of the investment accounting settings in SAP.
  Currency Settings: The local currency settings for the investee unit may not be properly defined or may not match the expected values.
  Missing Master Data: The investee unit may not have the necessary master data set up, such as the currency or valuation method.
  
  Solution:
  
  Check Data Entry: Review the entries for the investee unit to ensure that all required fields, especially the book value in local currency, are filled out correctly.
  Review Configuration: Check the configuration settings for investment accounting in SAP to ensure that they are set up correctly. This includes verifying the settings for local currency and valuation methods.
  Update Master Data: Ensure that the master data for the investee unit is complete and accurate. This includes checking the currency settings and ensuring that all necessary information is provided.
  Transaction Codes: Use relevant transaction codes (such as OASV for asset accounting) to review and correct any discrepancies in the asset or investment records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on investment accounting and the requirements for entering book values.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to investment accounting entries.
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to troubleshoot without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP investment accounting for further assistance.