How To Fix G00316 - No partner breakdown for statistical goodwill item &1 in method &2

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

Error message

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 necessary partner information is maintained. This may include vendor or customer master records that are relevant to the transaction.
  
  
  Update Partner Information: If the partner breakdown is missing, you may need to update the relevant records to include the necessary partner information. This can often be done in the transaction where the goodwill item is being processed.
  
  
  Consult Documentation: Review SAP documentation or help resources related to goodwill accounting and statistical postings to ensure that all required fields and configurations are correctly set.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for managing goodwill items, such as FB50 for general ledger postings or F-02 for financial document entry.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the G00316 error and implement a solution to resolve it.