How To Fix G0605 - Specify the partner unit for indirect activities


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 605

  • Message text: Specify the partner unit for indirect activities

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message G0605 - Specify the partner unit for indirect activities ?

    The SAP error message G0605, "Specify the partner unit for indirect activities," typically occurs in the context of project management or controlling when you are trying to assign indirect activities to a partner unit (such as a cost center, internal order, or project). This error indicates that the system requires a partner unit to be specified for the indirect activity you are trying to process.

    Cause:

    1. Missing Partner Unit: The most common cause of this error is that the partner unit field is not filled in when you are trying to create or modify an indirect activity.
    2. Configuration Issues: There may be configuration settings in the system that require a partner unit for certain types of activities, and these settings may not be properly defined.
    3. Data Entry Errors: Users may inadvertently skip the partner unit field or enter an invalid value.

    Solution:

    1. Specify the Partner Unit: When you encounter this error, check the transaction or screen where you are entering the indirect activity. Ensure that you fill in the partner unit field with the appropriate value (e.g., cost center, internal order).
    2. Review Configuration: If you are a system administrator or have access to configuration settings, review the settings related to indirect activities in the project management or controlling modules. Ensure that the partner unit is correctly configured and required fields are set up properly.
    3. Check User Permissions: Ensure that the user has the necessary permissions to enter or modify the partner unit field.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using, as there may be additional requirements or steps needed to resolve the issue.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to project management (e.g., CJ20N for project planning) or controlling (e.g., KP26 for activity type planning).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.

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