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How To Fix G0548 - Inventory data for elim. of IU P/L in inventory: invalid cons unit &1


G0548 - Overview

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 548

  • Message text: Inventory data for elim. of IU P/L in inventory: invalid cons unit &1

  • Show details Hide details
  • What causes this issue?

    You want to copy Customizing settings for the elimination of interunit
    profit/loss in inventory (IPI).
    Inventory data for cons unit &V1& or with cons unit &V1& specified as
    the partner unit is managed in source dimension &V2& for at certain
    period of time.
    This organizational unit does not exist in target dimension &V3&.

    System Response

    Only IPI inventory data that is not related to cons unit &V1& will be
    copied.

    How to fix this error?

    Inventory data related to cons unit &V1& can only be copied if cons
    unit &V1& is also copied (select the unit on the selection screen).

    Error message extract from SAP system. Copyright SAP SE.


G0548 - Details

  • The SAP error message G0548, which states "Inventory data for elim. of IU P/L in inventory: invalid cons unit &1," typically occurs in the context of intercompany (IU) transactions and inventory management. This error indicates that there is an issue with the consolidation unit (cons unit) related to the inventory data during the elimination of intercompany profit and loss (P/L).
    
    Cause: Invalid Consolidation Unit: The error suggests that the consolidation unit specified in the transaction is not valid or does not exist in the system.
    Configuration Issues: There may be configuration issues in the system related to intercompany transactions or the setup of the consolidation units. Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are causing the system to not recognize the consolidation unit. Missing Master Data: The necessary master data for the consolidation unit may not be maintained or may be incomplete.
    Solution: Check Consolidation Unit: Verify that the consolidation

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