How To Fix G00331 - Item &1 has a partner breakdown

G00331 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 331

• Message text: Item &1 has a partner breakdown

What causes this issue?

The triggering <DS:GLOS.financial_statement_item>financial statement
item</> &V1& for the statistical equity items may not have a partner
breakdown.

System Response

Error message

How to fix this error?

Check the breakdown settings for FS item &V1& or use a different item
for statistical equity in cons chart of accounts &V2& in Customizing.

Error message extract from SAP system. Copyright SAP SE.

G00331 - Details

• The SAP error message G00331, which states "Item &1 has a partner breakdown," typically occurs in the context of document processing, particularly in the areas of sales and distribution (SD) or materials management (MM). This error indicates that there is a mismatch or inconsistency in the partner functions associated with a particular item in a document, such as a sales order or purchase order.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Partner Functions: The partner functions (like sold-to party, ship-to party, payer, etc.) may not be correctly defined for the item in question.
  Inconsistent Partner Data: The partner data for the item may be inconsistent or incomplete, leading to a breakdown in the expected partner relationships.
  
  Configuration Issues: There may be issues in the configuration of partner determination procedures in the system.
  Document Type Settings: The document type settings may not allow for the specified partner functions, leading to a breakdown.
  
  
  Solution:
  To resolve