How To Fix GK095 - Partner account assignment cannot be found for item &1 in method &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 095

• Message text: Partner account assignment cannot be found for item &1 in method &2

What causes this issue?

The posting indicator in Customizing is set to "Post to partner unit".
The partner assignment of the triggering item cannot be determined.
There can be two reasons for this:
Triggering item &V1& does not support a partner assignment.
In the case of reclassification triggered by the debit/credit sign, the
indicator "Balance per partner unit" is not set.

How to fix this error?

Deactivate the indicator "Post to partner unit" in method &V2& in
Customizing, or set the indicator "Balance per partner unit" if
reclassification is triggered by the debit/credit sign.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK095 - Partner account assignment cannot be found for item &1 in method &2 ?

  The SAP error message GK095 indicates that the system cannot find a partner account assignment for a specific item in a particular method. This error typically arises in the context of financial transactions, such as when processing invoices, purchase orders, or other documents that involve partner accounts (like vendors or customers).
  Cause:
  
  Missing Partner Data: The partner account (e.g., vendor or customer) may not be properly assigned or configured in the system for the specific item or transaction.
  Incorrect Configuration: The configuration settings for partner determination may not be set up correctly, leading to the inability to find the necessary partner account.
  Data Inconsistencies: There may be inconsistencies or missing data in the master records of the partner accounts.
  Transaction Type Issues: The transaction type being used may not be compatible with the partner account assignment.
  
  Solution:
  
  Check Partner Assignment: Verify that the partner account is correctly assigned to the item in question. This can be done by reviewing the document or transaction details.
  Review Configuration: Check the configuration settings for partner determination in the relevant module (e.g., MM, SD, FI). Ensure that the necessary partner types and roles are defined correctly.
  Master Data Review: Ensure that the master data for the partner accounts (vendors/customers) is complete and accurate. Look for any missing or incorrect entries.
  Transaction Type Validation: Ensure that the transaction type being used is appropriate for the partner account assignment. If necessary, consult with your SAP configuration team to validate the settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE37 (Function Module), or SPRO (Customizing) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the GK095 error and implement a solution to resolve it.