How To Fix G06015 - No partner assigned to investor &2 in organizational change number &1

G06015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: No partner assigned to investor &2 in organizational change number &1

What causes this issue?

No partner unit was assigned to investor &V2& in the transfer with
activity number &V4& and organizational change number &V1& for investee
unit &V3&.

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 used for investments is broken down by partner,
and enter the organizational change with number &V1& in the additional
financial data for changes in investments.

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 G06015 - No partner assigned to investor &2 in organizational change number &1 ?

  The SAP error message G06015, which states "No partner assigned to investor &2 in organizational change number &1," typically occurs in the context of managing organizational changes in SAP, particularly in the area of investment management or project systems. This error indicates that there is a missing assignment of a partner (such as an investor or stakeholder) to a specific organizational change.
  
  Cause:
  
  Missing Partner Assignment: The primary cause of this error is that the system cannot find a partner assigned to the specified investor in the context of the given organizational change number.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to partners and organizational changes.
  Incorrect Organizational Change Number: The organizational change number provided may not be valid or may not have been set up correctly in the system.
  
  
  Solution:
  
  
  Check Partner Assignment:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code BP for Business Partner) and verify