How To Fix G00806 - Partner unit not filled


G00806 - Overview

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 806

  • Message text: Partner unit not filled

  • Show details Hide details
  • What causes this issue?

    The current data record contains no characteristic value for the
    characteristic 'partner unit'. However, specification of a partner unit
    is required for consolidation postings at posting level &V1&.

    System Response

    The system cannot process the current data record.

    How to fix this error?

    Make sure that postings are to be made at posting level &V1&. For data
    records of this type, ensure that there is a valid characteristic value
    for the characteristic 'partner unit'.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


G00806 - Details

  • The SAP error message G00806, which states "Partner unit not filled," typically occurs in the context of logistics and sales processes where partner functions are involved. This error indicates that a required partner unit (such as a customer, vendor, or other business partner) has not been specified in the relevant document or transaction.
    
    Cause: Missing Partner Data: The partner unit (e.g., customer number, vendor number) is not filled in the relevant fields of the document (like sales order, purchase order, etc.).
    Configuration Issues: The partner determination procedure may not be correctly configured, leading to the absence of required partner data. Data Entry Errors: Users may have overlooked entering the necessary partner information during document creation. Master Data Issues: The partner master data may not be properly maintained or may be inactive.
    Solution: Check Document Fields: Ensure that all required partner fields are filled in the document you are working on. This includes checking for customer or vendor

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