How To Fix G01503 - Cons unit and partner unit are identical - please check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G01 - SAP Consolidation

  • Message number: 503

  • Message text: Cons unit and partner unit are identical - please check

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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.



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  • What is the cause and solution for SAP error message G01503 - Cons unit and partner unit are identical - please check ?

    The SAP error message G01503, which states "Cons unit and partner unit are identical - please check," typically occurs in the context of logistics or inventory management when there is an issue with the handling of units of measure (UoM) in a transaction. This error indicates that the system has detected that the consumption unit (the unit of measure for the item being consumed) and the partner unit (the unit of measure for the item being supplied or transferred) are the same, which is not allowed in the context of the transaction being processed.

    Cause:

    1. Identical Units of Measure: The most common cause of this error is that the system is trying to process a transaction where the consumption unit and the partner unit are set to the same value. This can happen in various scenarios, such as during goods movements, stock transfers, or inventory adjustments.
    2. Configuration Issues: There may be a configuration issue in the material master data or in the settings for the specific transaction type that is being executed.
    3. Data Entry Errors: Incorrect data entry during the transaction can lead to this error, especially if the user mistakenly selects the same unit for both consumption and partner.

    Solution:

    1. Check Units of Measure: Review the transaction to ensure that the consumption unit and partner unit are not set to the same value. If they are, change one of them to a different unit of measure that is appropriate for the transaction.
    2. Review Material Master Data: Check the material master data for the item involved in the transaction. Ensure that the units of measure are correctly defined and that there are no discrepancies.
    3. Transaction Type Settings: If the error persists, review the configuration settings for the specific transaction type in SAP. Ensure that the settings allow for the correct handling of units of measure.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional considerations or settings that need to be adjusted.
    5. User Training: If data entry errors are common, consider providing additional training to users on how to correctly enter data in the system to avoid this error in the future.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MIGO for goods movements, MB1A for goods issues) that may be involved in the process where the error occurs.
    • Unit of Measure Configuration: Understand how units of measure are configured in SAP, including the relationship between base units, alternative units, and sales units.

    If the issue continues after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.

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