How To Fix G00429 - Stat. item "Adjusted NI Goodwill" requires optional partner breakdown

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 429

• Message text: Stat. item "Adjusted NI Goodwill" requires optional partner breakdown

What causes this issue?

You have activated the use of goodwill in local currency in the system
settings for the utilization of C/I. In this case, the statistical item
"Adjusted Net Income - Goodwill" requires an optional breakdown by the
characteristic "partner unit". However, item &V1& defined in
Customizing either has no optional breakdown or a required breakdown
by partner unit.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the Customizing for C/I, define an item with optional breakdown by
partner unit as the statistical item "Adjusted Net Income - Goodwill".
If this item has no breakdown by partner unit, proceed as follows:
Determine the breakdown category that is assigned to the item.
Check whether an optional breakdown by partner unit is also suitable for
all other items that are assigned to the breakdown category:
Optional breakdown is suitable for all assigned items: Define the
optional breakdown by partner unit for the breakdown category.
Optional breakdown is <ZH>not</> suitable for all assigned items:
Create a new breakdown category for the item and define the optional
breakdown by partner unit for this.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00429 - Stat. item "Adjusted NI Goodwill" requires optional partner breakdown ?

  The SAP error message G00429, which states that the statistical item "Adjusted NI Goodwill" requires an optional partner breakdown, typically occurs in the context of financial reporting and consolidation processes. This error indicates that the system expects a partner breakdown for the specified statistical item, which is often related to goodwill adjustments in financial statements.
  Cause:
  
  Missing Partner Data: The error usually arises when the system is configured to require a partner breakdown for certain statistical items, but the necessary partner data is not provided in the transaction or report.
  Configuration Settings: The settings in the SAP system may be configured to require partner breakdowns for specific financial items, and if these settings are not met, the error will be triggered.
  Data Entry Issues: There may be issues with how data is entered or processed in the system, leading to the absence of required partner information.
  
  Solution:
  
  Provide Partner Breakdown: Ensure that the necessary partner breakdown data is included in the transaction or report. This may involve entering the relevant partner information in the appropriate fields.
  Check Configuration: Review the configuration settings in the SAP system related to statistical items and partner breakdowns. If the requirement for a partner breakdown is not necessary for your reporting needs, consider adjusting the configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling statistical items and partner breakdowns. This can provide insights into how to properly configure or enter data.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide tailored assistance based on your specific system setup and requirements.
  
  Related Information:
  
  Statistical Items: These are used in financial reporting to track non-monetary values or adjustments, such as goodwill, which may not directly affect cash flow but are important for financial analysis.
  Partner Breakdown: This refers to the requirement to specify the business partner or entity associated with a particular financial transaction or item, which is often necessary for consolidation and reporting purposes.
  SAP Modules: This error may be encountered in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO), where financial data is processed and reported.
  
  By addressing the missing partner breakdown and ensuring that the configuration aligns with your reporting needs, you should be able to resolve the G00429 error.