How To Fix G01555 - One-sided elim.: Two items/item sets were specified (please correct)

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 555

• Message text: One-sided elim.: Two items/item sets were specified (please correct)

What causes this issue?

Method &V1& is a one-sided elimination method. Only one set of
eliminated items may be specified. But the associated entry &V2& for
cons chart &V3& contains two items or sets.

System Response

The method definition cannot be saved

How to fix this error?

Specify only 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 G01555 - One-sided elim.: Two items/item sets were specified (please correct) ?

  The SAP error message G01555, which states "One-sided elimination: Two items/item sets were specified (please correct)," typically occurs in the context of financial consolidation or intercompany eliminations within SAP systems, particularly in SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation.
  Cause:
  This error arises when there is an inconsistency in the configuration of the elimination entries. Specifically, it indicates that the system has detected two items or item sets that are being treated as one-sided eliminations, but they do not match correctly. This can happen due to:
  
  Incorrect Configuration: The elimination settings for the relevant accounts or item sets may not be properly configured.
  Data Entry Errors: There may be incorrect or incomplete data entries in the relevant financial documents or reports.
  Mismatched Item Sets: The item sets specified for elimination may not correspond correctly to the expected one-sided elimination criteria.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Elimination Settings:
  
  Check the configuration of the elimination accounts and item sets in the system. Ensure that they are set up correctly for one-sided eliminations.
  Verify that the accounts involved in the elimination are correctly defined in the system.
  
  
  
  Check Data Entries:
  
  Review the data entries for the relevant financial documents. Ensure that all necessary entries are complete and accurate.
  Look for any discrepancies or missing entries that could lead to the error.
  
  
  
  Adjust Item Sets:
  
  If you are using item sets for elimination, ensure that the item sets specified are appropriate for the one-sided elimination process.
  Make sure that the item sets do not contain conflicting or redundant entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring one-sided eliminations and troubleshooting related errors.
  
  
  
  Test Changes:
  
  After making adjustments, run a test to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial consolidation and elimination processes, such as FBICRC for intercompany reconciliation.
  Training and Documentation: Ensure that users involved in the financial consolidation process are adequately trained on the system and understand the implications of one-sided eliminations.
  
  By following these steps, you should be able to identify the root cause of the G01555 error and implement the necessary corrections to resolve it.