How To Fix G01554 - No items to be eliminated were specified (please enter)

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 554

• Message text: No items to be eliminated were specified (please enter)

What causes this issue?

The entry with sequence number &V1& for the IU elimination method &V2&
and cons chart &V3& does not have any data on the items to be
eliminated. Two-sided eliminations require items for sets 1 and 2;
one-sided eliminations require items only for set 1.

System Response

Elimination method cannot be saved

How to fix this error?

Specify the items to be eliminated (as mentioned above).

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 G01554 - No items to be eliminated were specified (please enter) ?

  The SAP error message G01554, which states "No items to be eliminated were specified (please enter)," typically occurs in the context of financial transactions, particularly during the elimination of intercompany transactions or during the consolidation process. This error indicates that the system did not find any items that meet the criteria for elimination, which can happen for several reasons.
  Causes:
  
  No Data Selected: The user may not have selected any items for elimination. This can happen if the selection criteria do not match any existing records.
  Incorrect Parameters: The parameters or filters set for the elimination process may be incorrect or too restrictive, leading to no items being found.
  Missing Configuration: There may be missing configuration settings in the system that are required for the elimination process to function correctly.
  Timing Issues: The data may not be available for elimination at the time the process is run, possibly due to timing in data posting or processing.
  Authorization Issues: The user may not have the necessary authorizations to view or select the items for elimination.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using for the elimination process. Ensure that they are set correctly and that they match the data you expect to eliminate.
  Review Data: Verify that there are indeed items available for elimination. You can do this by checking the relevant reports or transaction logs to see if there are any intercompany transactions that should be eliminated.
  Adjust Parameters: If the parameters are too restrictive, consider broadening them to include more items.
  Configuration Review: Check the configuration settings related to the elimination process in your SAP system. Ensure that all necessary settings are in place.
  Timing Check: Ensure that the data you are trying to eliminate has been posted and is available in the system. If you are running the elimination process immediately after posting, consider waiting for a short period.
  User Authorizations: Confirm that you have the necessary authorizations to perform the elimination. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial consolidation or intercompany eliminations (e.g., transaction codes like FBICR3, F.07, or F.08).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to financial consolidation and intercompany eliminations for more detailed guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial processes.