How To Fix G5761 - The original EG or the new EG does not have an intercompany partner

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 761

• Message text: The original EG or the new EG does not have an intercompany partner

What causes this issue?

The original (old) equity group or the new equity group of the defined
farm in/out or re-determination process does not have an inter-company
partner. This step of the process (cutback correction) would only be
done for the inter-company partner.

System Response

The program will be ended

How to fix this error?

No action required

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 G5761 - The original EG or the new EG does not have an intercompany partner ?

  The SAP error message G5761 indicates that there is an issue with intercompany transactions, specifically that either the original entry group (EG) or the new entry group does not have a defined intercompany partner. This typically occurs in scenarios involving intercompany billing or transactions where multiple company codes are involved.
  Cause:
  
  
  Missing Intercompany Partner: The error usually arises when the system cannot find a valid intercompany partner for the specified entry group. This could be due to:
  
  Incorrect configuration in the intercompany settings.
  Missing or incorrect master data for the company codes involved.
  The entry group not being properly defined in the system.
  
  
  
  Configuration Issues: The intercompany partner may not be set up correctly in the configuration settings of the SAP system, leading to the inability to process the transaction.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the company codes or the entry groups involved in the transaction.
  
  
  Solution:
  
  
  Check Intercompany Partner Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the section for intercompany transactions and ensure that the intercompany partner is correctly defined for the relevant company codes.
  
  
  
  Verify Master Data:
  
  Check the master data for the company codes involved in the transaction. Ensure that the intercompany partner is correctly assigned in the vendor/customer master records.
  Use Transaction Codes like XD03 (for customers) or MK03 (for vendors) to review the master data.
  
  
  
  Review Entry Group Settings:
  
  Ensure that the entry groups are correctly defined and that they have the necessary intercompany partner settings.
  You can check the entry group settings in the relevant configuration area.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring intercompany transactions and resolving related errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, XD03, MK03, and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify intercompany settings and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in intercompany processes within SAP.