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