How To Fix GK095 - Partnerkontierung zur Position &1 in Methode &2 nicht bestimmbar

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 095

• Message text: Partnerkontierung zur Position &1 in Methode &2 nicht bestimmbar

Was verursacht dieses Problem?

The posting indicator in Customizing is set to "Post to partner unit".
The partner assignment of the triggering item cannot be determined.
There can be two reasons for this:
Triggering item &V1& does not support a partner assignment.
In the case of reclassification triggered by the debit/credit sign, the
indicator "Balance per partner unit" is not set.

Wie behebe ich diesen Fehler?

Deactivate the indicator "Post to partner unit" in method &V2& in
Customizing, or set the indicator "Balance per partner unit" if
reclassification is triggered by the debit/credit sign.

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