How To Fix GK067 - Point the cursor at a partner unit

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 067

• Message text: Point the cursor at a partner unit

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK067 - Point the cursor at a partner unit ?

  The SAP error message GK067 ("Point the cursor at a partner unit") typically occurs in the context of partner unit assignments in SAP, particularly in modules related to logistics or sales and distribution. This error indicates that the system expects you to select or specify a partner unit (such as a vendor, customer, or other business partner) but you have not done so.
  Cause:
  
  Missing Selection: The most common cause is that the user has not selected a partner unit in the relevant field or screen.
  Incorrect Navigation: The user may have navigated to a screen that requires a partner unit to be selected but has not done so.
  Configuration Issues: There may be configuration settings in the system that require certain partner units to be defined or selected.
  
  Solution:
  
  Select a Partner Unit: Ensure that you are pointing the cursor at the appropriate field where a partner unit is required. Click on the field and select the relevant partner unit from the list or enter it manually if you know the identifier.
  Check for Required Fields: Review the screen for any mandatory fields that need to be filled out before proceeding. Make sure all required information is provided.
  Review Documentation: If you are unsure about which partner unit to select, refer to the relevant documentation or consult with a colleague who is familiar with the process.
  System Configuration: If the issue persists, it may be necessary to check the system configuration. This may involve working with your SAP Basis or configuration team to ensure that partner units are set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, etc.).
  User Roles: Ensure that your user role has the necessary permissions to access and select partner units.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  Training: If you frequently encounter this error, consider additional training on the specific module or process you are working with to better understand how to manage partner units.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.