How To Fix G00754 - Selected item: full goodwill: item &1 has a breakdown

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 754

• Message text: Selected item: full goodwill: item &1 has a breakdown

What causes this issue?

The statistical item for third-party investment must not have a
breakdown. However, item &V1& shows a breakdown.

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?

Use a statistical item without a breakdown for a third-party investment.

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 G00754 - Selected item: full goodwill: item &1 has a breakdown ?

  The SAP error message G00754 indicates that there is an issue with the full goodwill calculation for a selected item in the context of business combinations or acquisitions. This error typically arises when the system expects a breakdown of the goodwill amount, but it is either missing or incomplete.
  Cause:
  
  Missing Breakdown: The full goodwill item does not have a detailed breakdown of the goodwill amount, which is required for proper accounting and reporting.
  Incorrect Configuration: The settings in the system for handling goodwill may not be configured correctly, leading to discrepancies.
  Data Entry Errors: There may be errors in the data entry process, where the necessary details for the goodwill calculation were not provided.
  Incomplete Master Data: The master data for the relevant entities may be incomplete or not properly maintained.
  
  Solution:
  
  Check Goodwill Breakdown: Ensure that the goodwill item has a complete and accurate breakdown. This can usually be done in the relevant transaction or report where the goodwill is being processed.
  Review Configuration: Verify the configuration settings related to goodwill in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module or the Controlling (CO) module.
  Correct Data Entry: If the error is due to data entry, correct the entries to include the necessary breakdown for the goodwill item.
  Update Master Data: Ensure that all relevant master data is complete and accurate. This may involve updating vendor, customer, or asset master records as needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling goodwill and related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review the entries related to goodwill.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling goodwill calculations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the G00754 error and implement the necessary corrections to resolve it.