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


GK661 - Overview

  • 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

  • Show details Hide details
  • 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.


GK661 - Details

  • 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

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