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

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G00331 - Item &1 has a partner breakdown ?
    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

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