How To Fix GK661 - Global C/I settings not maintained for chart of accounts &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 661

• Message text: Global C/I settings not maintained for chart of accounts &2

What causes this issue?

The global C/I settings related to the consolidation charts of accounts
have not been maintained for the chart of accounts &V2& in dimension
&V1&.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK661 - Global C/I settings not maintained for chart of accounts &2 ?

  The SAP error message GK661 indicates that the Global C/I (Consolidation/Integration) settings have not been maintained for the specified chart of accounts. This error typically arises in the context of financial consolidation processes, where the system requires specific settings to be defined for the chart of accounts being used.
  Cause:
  
  Missing Global C/I Settings: The primary cause of this error is that the necessary Global C/I settings for the specified chart of accounts have not been configured in the system.
  Incorrect Chart of Accounts: The chart of accounts being referenced may not be set up correctly or may not be linked to the required Global C/I settings.
  Configuration Issues: There may be issues in the configuration of the financial consolidation module or the integration settings between different components of the SAP system.
  
  Solution:
  To resolve the GK661 error, follow these steps:
  
  
  Maintain Global C/I Settings:
  
  Navigate to the SAP transaction code OBY6 (or the relevant configuration path).
  Check if the Global C/I settings are maintained for the chart of accounts in question.
  If not, you will need to create or update the settings. Ensure that the necessary parameters are filled out correctly.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that the chart of accounts you are using is correctly defined and active.
  Check if it is linked to the appropriate company code and other relevant settings.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Global C/I settings and financial consolidation to ensure that all required configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the financial consolidation process can proceed without issues.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial modules for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for Global C/I settings) and other related financial configuration transactions.
  SAP Notes: Check for any SAP Notes related to error GK661 for additional guidance or patches that may address known issues.
  Documentation: Review the SAP Help Portal for detailed information on financial consolidation and integration settings.
  
  By following these steps, you should be able to resolve the GK661 error and ensure that your SAP system is properly configured for financial consolidation processes.