How To Fix GK095 - Imputat. parten. p. poste &1 imposs. à déterminer ds méthode &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 095

• Message text: Imputat. parten. p. poste &1 imposs. à déterminer ds méthode &2

Quelle est la cause de ce problème?

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.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.