How To Fix G00430 - Stat. item "MI Adjusted NI Goodwill" requires optional partner breakdown

G00430 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 430

• Message text: Stat. item "MI 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
"Minority Interest in 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 "Minority Interest in 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 G00430 - Stat. item "MI Adjusted NI Goodwill" requires optional partner breakdown ?

  The SAP error message G00430, which states that the statistical item "MI Adjusted NI Goodwill" requires an optional partner breakdown, typically occurs in the context of financial accounting and reporting within SAP. This error is related to the handling of statistical key figures and the requirement for partner breakdowns in certain financial transactions.
  
  Cause:
  
  
  Statistical Key Figures: The error indicates that a statistical item (in this case, "MI Adjusted NI Goodwill") is being processed without the necessary partner breakdown. This can happen if the configuration for the statistical key figure requires a partner (such as a cost center, profit center, or internal order) to be specified, but it has not been provided in the transaction.
  
  
  Configuration Settings: The settings in the SAP system for the specific statistical item may require a partner breakdown for reporting or analysis purposes. If the configuration mandates this and the necessary data is not provided, the error will