Do you have any question about this error?
Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 460
Message text: Differential items have different usages (check)
The differential items in entry &V1& of method &V2& have different
applicattions, that is there are both balance sheet and income
statement items. If apportionment entries need to be posted in IU
elimination, the differential items must all be either balance sheet or
income statement items. Otherwise the entries will not be posted
correctly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
See if apportionment entries are needed for running tasks that use
method &V2&. This is usually the case if one of the tasks are started
via a consolidation group that contains one or more proportionally
consolidated units. If this is true, assign to the method entry &V1&
only differential items that are all either balance sheet items or
income statement items. If this doesn't satisfy your requirements,
reclassify the values to the desired differential items after you have
executed IU elimination.
Error message extract from SAP system. Copyright SAP SE.
G01460
- Differential items have different usages (check) ?The SAP error message G01460, which states "Differential items have different usages (check)," typically occurs in the context of inventory management or material valuation. This error indicates that there are discrepancies in the usage of differential items, which can arise during processes such as goods movements, inventory adjustments, or when performing valuation changes.
Cause:
- Different Usages: The error is triggered when there are items in a differential posting that have different usages or purposes. For example, one item might be intended for production while another is for sales, leading to inconsistencies.
- Configuration Issues: There may be configuration settings in the material master or valuation classes that are not aligned, causing the system to flag the items as having different usages.
- Data Entry Errors: Incorrect data entry during the posting process can lead to this error, especially if items are not properly classified or if their usage is not correctly defined.
Solution:
- Check Material Master Data: Review the material master records for the items involved in the transaction. Ensure that the usage and valuation classes are consistent and correctly defined.
- Review Transaction Data: Look at the specific transaction that triggered the error. Check if the items being posted together are indeed meant to be treated similarly in terms of usage.
- Adjust Configuration: If the issue is due to configuration settings, consult with your SAP configuration team to ensure that the settings for material types, valuation classes, and usage are correctly aligned.
- Separate Transactions: If the items genuinely have different usages, consider separating them into different transactions to avoid the error.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling differential items and their usages.
Related Information:
MM03
(Display Material), MB1A
(Goods Withdrawal), or MB1B
(Transfer Posting) to investigate the materials involved.If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.
Get instant SAP help. Start your 7-day free trial now.
G01459
The following consolidation groups are locked (see long text):
What causes this issue? The listed consolidation groups are currently locked by other transactions.System Response IU elimination cannot be carried ...
G01458
Elimination method &1 is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G01461
Selected item "Annual net income prior to proportion change" not defined
What causes this issue? The selected item "annual net income prior to proportion change" is not defined in cons chart of accounts &V1&a...
G01462
One or more items in set &1 not broken down by transaction currency
What causes this issue? According to elimination method &V2& the differences are to be split. This is only possible if the eliminated items a...
Click on this link to search all SAP messages.