How To Fix G01565 - Item &1 is contained in both item sets (please check)


G01565 - Overview

  • Message type: E = Error

  • Message class: G01 - SAP Consolidation

  • Message number: 565

  • Message text: Item &1 is contained in both item sets (please check)

  • Show details Hide details
  • What causes this issue?

    The item sets being eliminated against each other within a method entry
    should not contain the same items. Both sets contain item &V1& (entry
    &V2&, method &V3&, cons chart &V4&). However, this does not take into
    consideration any other existing restrictions imposed by subassignments
    or item attributes. Thus, it is still possible, that the sets indeed
    are disjunctive.

    System Response

    The method will be saved.

    How to fix this error?

    Check if the item sets in the method entry indeed are disjunctive.

    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 G01565 - Item &1 is contained in both item sets (please check) ?
    The SAP error message G01565 indicates that there is a conflict in the item sets where a specific item (denoted as &1) is included in more than one item set. This can occur in various contexts within SAP, such as during the creation or processing of sales orders, purchase orders, or other documents where item sets are used.
    
    Cause: Duplicate Item Assignment: The item is assigned to multiple item sets, which can lead to ambiguity in processing.
    Configuration Issues: There may be a misconfiguration in the item set definitions or rules that govern how items are categorized. Data Entry Errors: Manual errors during data entry can lead to the same item being inadvertently assigned to multiple sets.
    Solution: Review Item Sets: Check the item sets to which the item is assigned. You can do this by navigating to the relevant configuration or master data transaction in SAP. Remove Duplicates: If the item is indeed assigned to multiple

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