SAP Note 14760 - EGC062: Argument ... GVK/GVM ... not in T854S

Symptom:

When starting Consolidation of Investments (RGCKAP00) one of the following error messages occur:
EGC062: Argument GVK not in table T854S
EGC062: Argument GVM not in table T854S

Cause and prerequisites

We discovered that while calculating line items for the appropriation of net income the references between (a)equity line items on the balancesheet and (b) the appropriation of net income line items of the concern or of the minorities are missing.

Solution

1. If you want to post the net income appropriation, the corresponding reference in Customizing must be maintained. This can be done in Release 2.0/2.1 in menu Std. Financial Statement Items using the item GVK or GVM. In Release 2.2 you can maintain the references in Consolidation Method Maintenance.

2. If you do not wish to post the net income appropriation, you must mark all indicators with "x" for all consolidation methods used.

CAUTION: Up to and including Release 2.1F (German) or 2.1H (English) the description of the following method definition indicator is wrong: i.e. "posting of appropriation of net income" should read "NO posting of appropriation of net income".