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

SAP Error Message - Details

• 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 be triggered.
  
  
  Transaction Type: The type of transaction being processed may inherently require a partner breakdown, especially in cases involving intercompany transactions or allocations.
  
  
  Solution:
  
  
  Provide Partner Breakdown: Review the transaction that triggered the error and ensure that the required partner breakdown is included. This may involve specifying the relevant cost center, profit center, or other partner-related information in the transaction.
  
  
  Check Configuration: If you have access to the configuration settings, check the settings for the statistical item "MI Adjusted NI Goodwill" to determine if the partner breakdown is indeed required. If it is not necessary for your business processes, you may consider adjusting the configuration to make it optional.
  
  
  Consult Documentation: Review SAP documentation or help resources related to statistical key figures and partner breakdowns to understand the requirements and implications of the error.
  
  
  Contact SAP Support: If the issue persists or if you are unsure about making configuration changes, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  Related Information:
  
  
  Statistical Key Figures: These are used in SAP for various reporting and analysis purposes, allowing organizations to track and analyze costs and revenues associated with specific activities or dimensions.
  
  
  Partner Breakdown: This refers to the requirement to specify additional dimensions (like cost centers or profit centers) in financial transactions to provide more granular reporting and analysis.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you analyze or adjust the configuration, such as SPRO (for configuration) or transaction codes related to financial postings.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific guidance or patches that address known issues.
  
  
  By addressing the cause of the error and implementing the suggested solutions, you should be able to resolve the G00430 error in your SAP system.