How To Fix G0031 - Cons group & does not contain any of the cons units specified

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 031

• Message text: Cons group & does not contain any of the cons units specified

What causes this issue?

Consolidation unit &V1& does not contain any of the consolidation units
specified on the selection screen.

System Response

Termination

How to fix this error?

Modfiy the selection for the consolidation units on the selection
screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0031 - Cons group & does not contain any of the cons units specified ?

  The SAP error message G0031, which states "Cons group & does not contain any of the cons units specified," typically occurs in the context of controlling (CO) or financial accounting (FI) when dealing with cost centers, internal orders, or other controlling objects. This error indicates that the system is unable to find the specified consumption units within the specified consumption group.
  Cause:
  
  Incorrect Configuration: The consumption group may not be properly configured to include the specified consumption units.
  Missing Master Data: The consumption units that you are trying to use may not be defined in the system or may not be assigned to the specified consumption group.
  Data Entry Error: There may be a typographical error in the consumption group or consumption units specified in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified consumption group or units.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the consumption group in the SAP system.
  Ensure that the specified consumption units are included in the consumption group.
  
  
  
  Verify Master Data:
  
  Check the master data for the consumption units to ensure they are correctly defined and active.
  Use transaction codes like KS01 (Create Cost Center) or KO01 (Create Internal Order) to verify the details.
  
  
  
  Correct Data Entry:
  
  Double-check the entries made in the transaction where the error occurred.
  Ensure that the consumption group and units are correctly specified without any typographical errors.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the consumption group and units.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional context on the error message and related configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to the consumption group.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the G0031 error and implement the necessary corrections.