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

G06005 - Overview

• 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