Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 316
Message text: No partner breakdown for statistical goodwill item &1 in method &2
Item &V1&, which is dependent on
<DS:GLOS.3526B7BAAFAB52B9E10000009B38F974>C/I method</> &V2&, does not
have a partner breakdown. The items for the statistical amortization of
<DS:GLOS.goodwill>goodwill</> and the statistical amortization of
negative goodwill must be broken down by partner unit.
Error message
Set a partner breakdown for item &V1& in its master data or use a
different item for chart of accounts-based settings for CoI method &V2&
in Consolidation Customizing.
Error message extract from SAP system. Copyright SAP SE.
G00316
- No partner breakdown for statistical goodwill item &1 in method &2 ?The SAP error message G00316, which states "No partner breakdown for statistical goodwill item &1 in method &2," typically occurs in the context of financial accounting and controlling, particularly when dealing with goodwill accounting and statistical postings.
Cause: This error usually arises when there is an attempt to post or process a statistical goodwill item without the necessary partner breakdown information. In SAP, statistical items are used for reporting purposes and do not affect the financial statements directly. However, they still require certain data to be complete, including partner information, which is often necessary for reconciliation and reporting.
Solution: To resolve this error, you can take the following steps: Check Configuration: Ensure that the configuration for the goodwill accounting method (method &2) is correctly set up. This includes verifying that the partner breakdown is defined for the statistical goodwill items. Review Master Data: Check the master data associated with the goodwill item (&1). Ensure that all
Get instant SAP help. Sign up for our Free Essentials Plan.
G00315
Minority item and statistical shareholders' equity differ in item &1
What causes this issue? Item &1 causes a discrepancy between minority interest items and statistical shareholders' equity items. You must sp...
G00314
Equity method posting items &1,&2,&3,&4 have unsuitable where-appl.ind.
What causes this issue? Items &V1&, &V2&, &V3&, and &V4& are specified as items for equity method posting. However, t...
G00317
Multiple assignment of stat. shareholders' equity item &1 in equity cons.
What causes this issue? Item &V1& is specified for statistical shareholders' equity. This item is entered more than once as a posting it...
G00318
Statistical goodwill items in method &1 are the same
What causes this issue? In method &V1&, the statistical items are the same for goodwill and negative goodwill.System Response Error messageH...
Click on this link to search all SAP messages.