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


G0549 - Overview

  • 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

  • Show details Hide details
  • 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

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