How To Fix G00756 - Selected item: full goodwill: item &1 has incorrect partner breakdown

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 756

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

What causes this issue?

Items for full goodwill require an optional breakdown by partners for
the system to be able to distribute the full goodwill to the direct
investors. However, item &V1& does not have such 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 the items with optional breakdown by partner for the full goodwill.

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 G00756 - Selected item: full goodwill: item &1 has incorrect partner breakdown ?

  The SAP error message G00756 indicates that there is an issue with the partner breakdown for a selected item related to full goodwill in a consolidation process. This error typically arises in the context of financial consolidation, where the system expects a specific structure or breakdown of partners (entities) involved in the consolidation.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Partner Configuration: The partner breakdown for the selected item may not be configured correctly in the system. This could involve missing or incorrect entries in the partner data.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the partner entities, such as mismatched or missing partner IDs.
  
  
  Full Goodwill Calculation Issues: The full goodwill method requires a specific breakdown of partners, and if the data does not meet the requirements, the error will occur.
  
  
  Missing or Incorrect Master Data: The master data for the entities involved may be incomplete or incorrect, leading to issues in the partner breakdown.
  
  
  Solution:
  To resolve the G00756 error, you can take the following steps:
  
  
  Check Partner Configuration: Review the partner configuration for the selected item. Ensure that all required partners are correctly defined and that their breakdown is accurate.
  
  
  Validate Data Consistency: Ensure that the data for the partners is consistent and complete. Check for any missing or incorrect entries in the partner data.
  
  
  Review Full Goodwill Settings: If you are using the full goodwill method, verify that the settings and calculations are correctly configured. Ensure that the partner breakdown aligns with the requirements for full goodwill.
  
  
  Update Master Data: If there are issues with the master data, update it to ensure that all necessary information is present and accurate.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the full goodwill method and partner breakdown requirements.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on your data to identify any discrepancies that may be causing the error.
  
  
  Seek 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.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial consolidation and partner management, such as FB03 (Display Document) or OB52 (Open and Close Posting Periods).
  Documentation: Review SAP's official documentation on financial consolidation and the full goodwill method for more detailed information on requirements and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the G00756 error in your SAP system.