Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 154
Message text: Lower-level item &3 has a different fixed value for subassignment &4
Breakdown category &V1& of the current item and breakdown category &V2&
of item &V3&, which is in the lower level of the hierarchy, both have
different fixed values for subassignment &V4&.
Error
Use a breakdown category that has the same fixed value for
subassignment &V4& as breakdown category &V2&.
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.
The SAP error message G01154 indicates that there is a discrepancy in the fixed values for a subassignment between a higher-level item and its lower-level item in a document, such as a purchase order or a sales order. This typically occurs in the context of controlling (CO) or financial accounting (FI) when dealing with cost assignments.
Cause: The error arises when: A higher-level item (e.g., a header item) has a specific fixed value assigned to a subassignment (like a cost center, internal order, or project). A lower-level item (e.g., a line item) is assigned a different fixed value for the same subassignment. This inconsistency violates the rules of assignment in SAP, which require that all items under a common header must share the same fixed values for certain subassignments.
Solution: To resolve this error, you can take the following steps: Identify the Items: Check the higher-level item and the lower-level item mentioned in the error message. Note the
Get instant SAP help. Sign up for our Free Essentials Plan.
G01153 Upper-level item &3 has a different fixed value for subassignment &4
What causes this issue? Breakdown category &V1& of the current item and breakdown category &V2& of item &V3&, which is in the...
G01152 Breakdown category &1 still being used - cannot be deleted
What causes this issue? Breakdown category &V1& is still being used by one or more items in cons chart of accounts &V2&.System Respon...
G01155 The transaction data was checked and is consistent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G01156 Corrected transaction data was updated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.