How To Fix G00322 - Statistical goodwill item &1 does not have partner breakdown

G00322 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 322

• Message text: Statistical goodwill item &1 does not have partner breakdown

What causes this issue?

<DS:GLOS.financial_statement_item>Financial statement item</> &V1& is
not broken down by partners. The items reflecting statistical
<DS:GLOS.goodwill>goodwill</> amortization and statistical negative
goodwill amortization must have a partner breakdown.

System Response

Error message

How to fix this error?

Define a partner breakdown in the master data for item &V1& or define a
different item in its place in the global chart-based settings for
consolidation of investments in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00322 - Statistical goodwill item &1 does not have partner breakdown ?

  The SAP error message G00322 indicates that a statistical goodwill item does not have a partner breakdown. This typically occurs in the context of financial accounting and asset accounting when dealing with goodwill items that are not properly assigned to their respective partners (e.g., business partners, cost centers, or profit centers).
  
  Cause:
  
  Missing Partner Assignment: The statistical goodwill item is created without a corresponding partner assignment, which is necessary for proper accounting and reporting.
  
  Configuration Issues: There may be configuration settings in the system that do not allow for the proper assignment of partners to goodwill items.
  Data Entry Errors: During the creation or posting of the goodwill item, the necessary partner information may not have been entered or was entered incorrectly.
  
  
  Solution:
  
  Check Partner Assignment: Review the statistical goodwill item in question and ensure that it has the necessary partner assignment. You can do this by navigating to the relevant transaction in SAP and checking