How To Fix G06005 - Partner breakdown is missing for reported item for push-down method

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Partner breakdown is missing for reported item for push-down method

What causes this issue?

The reported items for push-down accounting must have a breakdown by
partner. Item &V2& in cons chart &V1& has no such breakdown, and
therefore cannot be used in this context.

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?

Make sure that the item sets in the Customizing table of reported items
for push-down accounting contain only items with partner breakdowns.

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 G06005 - Partner breakdown is missing for reported item for push-down method ?

  The SAP error message G06005, which states "Partner breakdown is missing for reported item for push-down method," typically occurs in the context of financial transactions or document processing where partner information (such as vendor or customer details) is required but not provided.
  Cause:
  
  Missing Partner Data: The error usually arises when the system expects partner data (like vendor or customer information) for a specific item in a document, but this data is not available or has not been maintained.
  Incorrect Configuration: The configuration for the push-down method may not be set up correctly, leading to the system not being able to retrieve the necessary partner information.
  Document Type Issues: The document type being used may not be compatible with the partner data requirements.
  Data Inconsistencies: There may be inconsistencies in the master data related to the partners, such as missing or incorrect entries.
  
  Solution:
  
  Check Partner Data: Ensure that the partner data (vendor or customer) is correctly maintained for the items in question. You can do this by navigating to the relevant master data records and verifying that all necessary fields are filled out.
  Review Document Configuration: Check the configuration settings for the document type you are working with. Ensure that the push-down method is correctly configured to require partner data.
  Update Document: If you are processing a document, try to update it to include the necessary partner information. This may involve editing the document to add the missing partner details.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Testing: If changes are made, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check the underlying data structures and configurations.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and guidance on handling partner data and configuration settings.
  Community Forums: Engaging with SAP community forums can provide insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.