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How To Fix G00480 - *----------------------IU elimination 480-489---------------------------*


G00480 - Overview

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 480

  • Message text: *----------------------IU elimination 480-489---------------------------*

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


G00480 - Details

  • The SAP error message G00480 is part of the "IU elimination" error messages, which are related to intercompany transactions in SAP. Specifically, this error indicates that there is an issue with the elimination of intercompany transactions during the consolidation process.
    
    Cause: The G00480 error typically arises due to one or more of the following reasons: Missing or Incorrect Data: There may be missing or incorrect data in the intercompany transactions that need to be eliminated. This could include missing entries in the intercompany reconciliation or incorrect amounts.
    Configuration Issues: The configuration settings for intercompany elimination in the SAP system may not be set up correctly. This includes settings in the consolidation module or the financial accounting module. Inconsistent Data: There may be inconsistencies in the data between the different company codes involved in the intercompany transactions. For example, if one company code has recorded a transaction differently than another, it can lead to elimination issues. Timing

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