How To Fix G06003 - Definitions of posting items for push-down method are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments

• Message number: 003

• Message text: Definitions of posting items for push-down method are incomplete

What causes this issue?

The table of posting items for push-down accounting is still incomplete
for the general activity &V1& ("all activities").
The posting items for the push-down provisions as well as the
amortization of positive or negative push-down goodwill are required
for the activity &V1&.

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?

Enter the aforementioned data in the Customizing table of posting items
for push-down accounting.

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 G06003 - Definitions of posting items for push-down method are incomplete ?

  The SAP error message G06003, which states "Definitions of posting items for push-down method are incomplete," typically occurs in the context of financial accounting and controlling when there are issues with the configuration of the push-down accounting method. This method is often used in scenarios involving consolidation or when dealing with intercompany transactions.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  
  Incomplete Configuration: The posting items required for the push-down method have not been fully defined in the system. This could mean that certain accounts or settings are missing.
  
  
  Missing Customizing Entries: The necessary customizing entries in the SAP system for the push-down method are not set up correctly or are incomplete.
  
  
  Incorrect Account Assignment: The accounts that are supposed to be used for the push-down method may not be correctly assigned or may not exist in the system.
  
  
  Version Mismatch: There may be a mismatch between the versions of the SAP system or the configuration settings that are being used.
  
  
  Solution:
  To resolve the G06003 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the push-down method in the SAP system. This is usually found under the Financial Accounting (FI) or Controlling (CO) modules.
  Ensure that all necessary posting items are defined and that there are no missing entries.
  
  
  
  Review Customizing Entries:
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings for the push-down method.
  Make sure that all required accounts and settings are properly configured.
  
  
  
  Account Assignment:
  
  Verify that the accounts used for the push-down method are correctly assigned and exist in the system.
  Check if the accounts are active and not blocked or inactive.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the push-down method for any specific requirements or additional configuration steps that may be needed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBYC (Automatic Account Determination), and others that may be related to financial postings.
  SAP Notes: Search for SAP Notes related to G06003 for any known issues or fixes that may have been released.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the G06003 error in your SAP system.