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Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 452
Message text: One-sided elimination: 2 items/item sets specified (entry &1, method &2)
Method &V2& is defined as a one-sided method for interunit elimination.
However, the associated entry with sequence number &V1& contains two FS
items or item sets.
Method is contradictory. The eliminations cannot be carried out.
In entry &V1& of IU elimination method &V2& specify only exactly one
item or one item set, or define the method as a two-sided IU
elimination. Please note that you need to specify two items or item
sets for each entry in a two-sided elimination.
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.
G01452
- One-sided elimination: 2 items/item sets specified (entry &1, method &2) ?The SAP error message G01452, which states "One-sided elimination: 2 items/item sets specified (entry &1, method &2)," typically occurs in the context of the SAP system's handling of data elimination in reporting or consolidation processes. This error indicates that there is an issue with the configuration of the elimination process, particularly when it comes to the specification of items or item sets.
Cause:
- Incorrect Configuration: The error often arises when there are two items or item sets specified for one-sided elimination, which is not allowed. One-sided elimination is meant to eliminate intercompany transactions, and it should only involve one item or item set.
- Data Entry Issues: There may be incorrect or duplicate entries in the data that are being processed, leading to confusion in the elimination logic.
- Method Specification: The method specified for the elimination process may not be compatible with the items being processed.
Solution:
- Review Elimination Configuration: Check the configuration settings for the elimination process in the SAP system. Ensure that only one item or item set is specified for one-sided elimination.
- Correct Data Entries: Go through the entries that are being processed and ensure that there are no duplicates or incorrect entries that could lead to this error.
- Adjust Elimination Method: Verify the elimination method being used. If it is not appropriate for the items in question, consider changing it to a method that aligns with the data being processed.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring one-sided eliminations and the expected formats for item sets.
- Testing: After making adjustments, run a test to ensure that the elimination process works correctly without triggering the error.
Related Information:
FBICR3
for intercompany reconciliation.If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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G01451
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