How To Fix G0549 - Supplier 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: 549

• Message text: Supplier 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).
Supplier data for cons unit &V1& or with cons unit &V1& as the partner
unit is managed in source dimension &V2& for a certain period of time.
This organizational unit does not exist in target dimension &V3&.

System Response

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

How to fix this error?

Supplier 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 G0549 - Supplier data for elim. of IU P/L in inventory: invalid cons unit &1 ?

  The SAP error message G0549, which states "Supplier data for elim. of IU P/L in inventory: invalid cons unit &1," typically occurs in the context of intercompany transactions and inventory management. This error indicates that there is an issue with the consolidation unit (cons unit) related to intercompany profit and loss (P/L) elimination in inventory.
  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 intercompany setup, such as missing or incorrect settings for the consolidation units.
  Data Inconsistencies: There could be inconsistencies in the master data related to suppliers or inventory that are causing the system to not recognize the consolidation unit.
  Missing Master Data: The required master data for the supplier or the consolidation unit may not be maintained properly.
  
  Solution:
  
  Check Consolidation Unit: Verify that the consolidation unit specified in the transaction is valid and exists in the system. You can do this by checking the relevant configuration in the SAP system.
  Review Master Data: Ensure that all necessary master data for suppliers and consolidation units is correctly maintained. This includes checking the supplier master data and ensuring that the consolidation unit is linked properly.
  Configuration Review: Review the configuration settings for intercompany transactions and ensure that they are set up correctly. This may involve checking the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data or transaction data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to intercompany transactions and consolidation to ensure that all necessary steps have been followed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for intercompany settings) or BP (for business partner master data) to check and maintain the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  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 and resolve the cause of the G0549 error in your SAP system.