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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0548 - Inventory data for elim. of IU P/L in inventory: invalid cons unit &1 ?

  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 unit specified in the transaction is valid. You can do this by checking the configuration in the SAP system.
  Review Configuration: Ensure that the intercompany and consolidation settings are correctly configured in the system. This includes checking the settings for the relevant company codes and consolidation units.
  Maintain Master Data: Ensure that all necessary master data for the consolidation unit is maintained correctly. This includes checking the relevant organizational units and their relationships.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the inventory data or intercompany transactions that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to intercompany transactions and consolidation for any specific guidance or updates that may address this issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (for company code settings) or OBD2 (for intercompany settings) to review and adjust configurations.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Documentation: Review SAP Help documentation on intercompany processes and inventory management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the G0548 error in your SAP system.