How To Fix G01451 - No items have been specified for elimination (entry &1, method &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 451

• Message text: No items have been specified for elimination (entry &1, method &3)

What causes this issue?

The entry with sequence number &V1& in the IU elimination method &V2&
does not specify the items to be eliminated.

System Response

Elimination could not take place.

How to fix this error?

If you are using two-sided elimination, enter two items or item sets
containing items for the entry &V1& in the method &V2&.
If you are using one-sided elimination, you only need to specify one
item or item set.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G01451 - No items have been specified for elimination (entry &1, method &3) ?

  The SAP error message G01451 ("No items have been specified for elimination (entry &1, method &3)") typically occurs in the context of intercompany eliminations during the consolidation process. This error indicates that the system could not find any items to eliminate based on the specified criteria.
  Cause:
  
  Missing Data: There may be no entries in the specified entry or method for the elimination process. This could happen if the relevant intercompany transactions were not recorded or if they were recorded incorrectly.
  Incorrect Configuration: The elimination method or the parameters used for the elimination process may not be set up correctly in the system.
  Timing Issues: The data may not have been posted or updated in the system at the time of running the elimination process.
  Selection Criteria: The selection criteria used for the elimination run may not match any existing entries.
  
  Solution:
  
  Check Data Entries: Verify that the intercompany transactions that need to be eliminated have been correctly entered in the system. Ensure that the relevant entries exist for the specified entry and method.
  Review Elimination Method: Check the configuration of the elimination method in the system. Ensure that it is set up correctly and that it corresponds to the transactions you are trying to eliminate.
  Run Data Consistency Checks: Use SAP tools to check for data consistency and ensure that all necessary postings have been made before running the elimination process.
  Adjust Selection Criteria: Review the selection criteria used for the elimination run. Make sure that they are correctly defined to capture the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the elimination process and the configuration of elimination methods.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICR3 (for intercompany reconciliation) and SAC1 (for consolidation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the elimination process has the necessary authorizations to access the relevant data and perform the elimination.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Consolidation.