How To Fix G06210 - Net Income item for partial divestiture is not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Net Income item for partial divestiture is not defined

What causes this issue?

In Customizing for selected items for consolidation of investments
(transaction CXI9), you have not specified the item for <LS>Net Income
for Partial Divestiture</>.

System Response

For posting the partial divestiture as an equity transaction, the system
instead uses the item <LS>Clearing: Consolidation of Investments</>.

How to fix this error?

Supply the missing Customizing settings for consolidation of
investments.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G06210 - Net Income item for partial divestiture is not defined ?

  The SAP error message G06210, which states "Net Income item for partial divestiture is not defined," typically occurs in the context of financial reporting and consolidation processes, particularly when dealing with divestitures or partial sales of subsidiaries. This error indicates that the system is unable to find a defined net income item for the specific partial divestiture in question.
  Cause:
  
  Missing Configuration: The error often arises when the necessary configuration for handling net income items related to partial divestitures has not been set up in the system.
  Incorrect Master Data: The master data for the company code or the relevant financial statement items may not be correctly defined or linked.
  Inconsistent Data: There may be inconsistencies in the data related to the divestiture, such as missing entries in the financial statement version or incorrect mappings.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings in SAP for financial reporting and ensure that the net income items for partial divestitures are properly defined.
  This can typically be found in the Financial Accounting (FI) module under the settings for consolidation or financial statement versions.
  
  
  
  Define Net Income Item:
  
  If the net income item for the partial divestiture is not defined, you will need to create it. This involves:
  
  Accessing the relevant configuration transaction (e.g., OB58 for financial statement versions).
  Adding or modifying the net income item to ensure it is linked to the appropriate accounts.
  
  
  
  
  
  Review Master Data:
  
  Check the master data for the company code and ensure that all relevant financial statement items are correctly defined and linked to the appropriate accounts.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the financial data to identify any discrepancies that may be causing the error.
  Ensure that all necessary entries related to the divestiture are present and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling partial divestitures and related financial reporting configurations.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial accounting and reporting.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for financial statement versions) and others related to financial reporting and consolidation.
  Training and Documentation: Ensure that your team is trained on the financial reporting processes in SAP, particularly regarding divestitures and their implications on financial statements.
  
  By following these steps, you should be able to resolve the G06210 error and ensure that your SAP system is correctly configured to handle partial divestitures.