How To Fix G0154 - There is no unit in cons group & that would have to be copied

G0154 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 154

• Message text: There is no unit in cons group & that would have to be copied

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0154 - There is no unit in cons group & that would have to be copied ?

  The SAP error message G0154, which states "There is no unit in cons group & that would have to be copied," typically occurs in the context of managing condition records or pricing in SAP. This error indicates that the system is unable to find a unit of measure (UoM) in the specified condition group that is required for processing.
  
  Cause:
  
  Missing Unit of Measure: The primary cause of this error is that the unit of measure (UoM) is not defined or is missing in the condition group that you are trying to use.
  Incorrect Configuration: The configuration settings for the condition type or pricing procedure may not be set up correctly, leading to the absence of the required UoM.
  Data Inconsistency: There may be inconsistencies in the master data or condition records that prevent the system from finding the necessary UoM.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition)