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Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 176
Message text: Cons unit/partner unit do not match with cons unit 1/2
In every line item for two-sided postings, the consolidation unit and
the partner unit, with the specified pair of consolidation units (here:
&V2& und &V3&) for the document, must match. The assigned consolidation
unit or partner unit in line item &V1& does not belong to this pair of
consolidation units.
The document cannot be posted.
Correct the entry.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
G00176
- Cons unit/partner unit do not match with cons unit 1/2 ?The SAP error message G00176, which states "Cons unit/partner unit do not match with cons unit 1/2," typically occurs in the context of logistics and inventory management, particularly when dealing with handling units, packaging, or consignment stock. This error indicates a mismatch between the units of measure or handling units that are being used in a transaction.
Cause:
Unit of Measure Mismatch: The consignment unit and partner unit may be defined with different units of measure. For example, if the consignment unit is defined in kilograms and the partner unit is defined in pounds, this mismatch will trigger the error.
Handling Unit Configuration: If handling units are not properly configured or if there are inconsistencies in the handling unit master data, this error can occur.
Data Entry Errors: Manual entry errors during the creation of documents (like delivery, goods receipt, etc.) can lead to inconsistencies in the units of measure.
Master Data Issues: Problems with the material master data, such as incorrect settings for the unit of measure or handling unit, can also lead to this error.
Solution:
Check Unit of Measure Settings: Verify the unit of measure settings for both the consignment unit and the partner unit. Ensure that they are compatible and correctly defined in the system.
Review Handling Unit Configuration: Check the handling unit configuration in the system. Ensure that the handling units are set up correctly and that there are no discrepancies in the master data.
Correct Data Entry: If the error is due to manual data entry, correct the entries in the relevant documents. Ensure that the units of measure are consistent across all related documents.
Update Master Data: If there are issues with the material master data, update the relevant fields to ensure that the units of measure are consistent and correctly defined.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling units and consignment stock to ensure compliance with best practices.
Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
Related Information:
MM03
(Display Material), HU02
(Change Handling Unit), or MB1C
(Goods Movement) to check and modify relevant data.By following these steps, you should be able to identify the cause of the G00176 error and implement a solution to resolve it.
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G00175
The document has more than one cons unit (please correct)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G00174
Line item &1 has no consolidation unit (please check)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G00190
----- 190-199 FICLST++ --------------------------------------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G00191
The first of &1 rows is already being displayed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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