How To Fix G0562 - Cons group &1 does not contain the specified cons units

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 562

• Message text: Cons group &1 does not contain the specified cons units

What causes this issue?

None of the <DS:GLOS.consolidation_unit>consolidation units</> that you
specified in the selection criteria for matching changes in
investments/equity activity numbers are contained in
<DS:GLOS.consolidation_group>consolidation group</> &V1&.

System Response

Processing terminated

How to fix this error?

Specify different cons units or a different cons group on the selection
screen for activity number matching.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0562 - Cons group &1 does not contain the specified cons units ?

  The SAP error message G0562, which states "Cons group &1 does not contain the specified cons units," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the specified consumption group does not include the consumption units that you are trying to use.
  Cause:
  
  Incorrect Consumption Group: The consumption group specified in the transaction does not have the necessary consumption units assigned to it.
  Missing Configuration: The configuration for the consumption group may not have been set up correctly, or the required consumption units have not been assigned to the group.
  Data Entry Error: There may be a typographical error in the consumption group or consumption unit being referenced.
  
  Solution:
  
  
  Check Consumption Group Configuration:
  
  Go to the configuration settings for the consumption group in SAP.
  Verify that the consumption units you are trying to use are indeed assigned to the specified consumption group.
  If they are not assigned, you will need to add the required consumption units to the group.
  
  
  
  Review Transaction Data:
  
  Double-check the data you entered in the transaction that triggered the error.
  Ensure that the consumption group and consumption units are correctly specified without any typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific module you are working with to understand the correct setup and usage of consumption groups and units.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) when encountering this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify consumption groups and units.
  
  By following these steps, you should be able to identify the cause of the G0562 error and implement the appropriate solution.