SAP Knowledge Base Article - Public

3341883 - Derivation from partner company to partn

Symptom

The field partner unit using for Group Reporting is not derivating from partner company in Financials Accounting. Only for those partner companies where a company code is derivate.

Environment

S/4HANA Cloud.

Reproducing the Issue

  1. Upload data.
  2. Open app Group Data Analysis.
  3. Partner Unit column is empty.

Cause

System cannot interpret Partner Company if it does not exist in consolidation side as a consolidation unit, at least as a "Partner Unit Only" consolidation unit.

Resolution

Create the missing Consolidation Units properly for their respective company code on FI side.

See Also

Keywords

partner unit, group data, derivation , KBA , FIN-CS-COR-DT-2CL , Data Transfer (Public Cloud) , How To

Product

SAP S/4HANA Cloud all versions