How To Fix G00175 - The document has more than one cons unit (please correct)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 175

• Message text: The document has more than one cons unit (please correct)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G00175 - The document has more than one cons unit (please correct) ?

  The SAP error message G00175, which states "The document has more than one cons unit (please correct)," typically occurs in the context of document processing in SAP, particularly when dealing with financial documents or inventory management. This error indicates that the system has detected multiple consumption units (cons units) for a single document, which is not allowed in the current configuration or context.
  Cause:
  
  Multiple Consumption Units: The document being processed has entries that reference more than one consumption unit. This can happen if the document is trying to post or process items that are associated with different units of measure.
  Configuration Issues: There may be configuration settings in the material master or document type that do not allow for multiple consumption units.
  Data Entry Errors: Incorrect data entry during the creation of the document can lead to this error, such as entering items with different units of measure in a single transaction.
  
  Solution:
  
  Review Document Entries: Check the document for any line items that may have different consumption units. Ensure that all items in the document are using the same unit of measure.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries to ensure that they all align with a single consumption unit.
  Configuration Check: Review the configuration settings in the material master and document types to ensure that they are set up correctly to handle the intended consumption units.
  Split the Document: If it is necessary to process items with different consumption units, consider splitting the document into multiple documents, each containing items with the same consumption unit.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling consumption units and related configurations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIRO (Invoice Verification), MIGO (Goods Movement), or others related to document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the document or to the configuration settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.