How To Fix GHO_OWNERSHIP_BO060 - NRI is insufficient for burden sharing

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_OWNERSHIP_BO -

• Message number: 060

• Message text: NRI is insufficient for burden sharing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_OWNERSHIP_BO060 - NRI is insufficient for burden sharing ?

  The SAP error message GHO_OWNERSHIP_BO060 with the description "NRI is insufficient for burden sharing" typically relates to issues in the context of ownership and burden sharing in SAP's financial or controlling modules. This error often arises when there is an attempt to allocate costs or burdens among different entities or cost centers, and the Non-Recurring Income (NRI) is not sufficient to cover the burden sharing requirements.
  Cause:
  
  Insufficient NRI: The primary cause of this error is that the Non-Recurring Income (NRI) available for allocation is less than what is required for the burden sharing process.
  Configuration Issues: There may be configuration settings in the system that do not align with the expected values for burden sharing.
  Data Entry Errors: Incorrect data entries in the relevant financial documents or master data can lead to this error.
  Business Process Misalignment: The business process for burden sharing may not be correctly defined or followed, leading to discrepancies in expected versus actual NRI.
  
  Solution:
  
  Review NRI Amounts: Check the Non-Recurring Income amounts that are being used for burden sharing. Ensure that they are correctly calculated and sufficient for the intended allocations.
  Adjust Allocations: If the NRI is indeed insufficient, consider adjusting the burden sharing allocations or increasing the NRI if possible.
  Configuration Check: Review the configuration settings related to burden sharing in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Data Validation: Validate the data entries in the relevant financial documents and master data to ensure accuracy.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling burden sharing and NRI calculations.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Controlling (CO).
  Burden Sharing: This is a process where costs are allocated among different entities or cost centers based on certain criteria, and it is essential for accurate financial reporting.
  NRI Definition: Non-Recurring Income refers to income that is not expected to occur regularly, and it can impact financial planning and reporting.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error and ensure proper burden sharing in your SAP environment.