How To Fix GC632 - Invalid combination of company and partner share parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 632

• Message text: Invalid combination of company and partner share parameters

What causes this issue?

You tried to select partner's shares without requesting the
necessary selection of company's shares.

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?

You must always select company's shares if you need
partner's shares for report list type 3.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC632 - Invalid combination of company and partner share parameters ?

  The SAP error message GC632, which states "Invalid combination of company and partner share parameters," typically occurs in the context of financial transactions, particularly when dealing with partner share configurations in SAP. This error indicates that there is a mismatch or inconsistency in the parameters set for the company and the partner share.
  Causes:
  
  Incorrect Configuration: The partner share settings for the company code may not be correctly configured in the system.
  Missing Data: Required data for the company or partner share may be missing or incorrectly entered.
  Incompatible Settings: The combination of company code and partner share parameters may not be compatible due to business rules or settings in the system.
  Data Entry Errors: Manual entry errors when inputting company or partner share information can lead to this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for partner share in the SAP system.
  Ensure that the company code and partner share parameters are correctly defined and compatible.
  
  
  
  Review Master Data:
  
  Verify that all necessary master data (e.g., company code, partner share settings) is complete and accurate.
  Check for any missing entries or incorrect values.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data that triggered the error. Ensure that the company code and partner share parameters are correctly specified.
  Make sure that the transaction aligns with the defined business rules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring partner share settings.
  Look for any notes or updates from SAP that may address this error.
  
  
  
  Testing:
  
  If changes are made to the configuration or master data, perform tests to ensure that the error no longer occurs.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration settings.
  SAP Notes: Check the SAP Support Portal for any notes related to error GC632, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the GC632 error and implement the necessary corrections to resolve it.