How To Fix >5712 - Subitem &2/&3 of document &1 not transferred

>5712 - Overview

• Message type: E = Error

• Message class: >5 -

• Message number: 712

• Message text: Subitem &2/&3 of document &1 not transferred

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >5712 - Subitem &2/&3 of document &1 not transferred ?

  The SAP error message "5712 Subitem &2/&3 of document &1 not transferred" typically occurs in the context of financial document processing, particularly when dealing with subitems in accounting documents. This error indicates that a specific subitem of a document could not be transferred or processed correctly.
  
  Cause:
  
  Missing Data: The subitem may not have the necessary data or attributes required for processing.
  
  Configuration Issues: There may be configuration issues in the system that prevent the subitem from being recognized or processed.
  Document Type Restrictions: The document type associated with the transaction may not allow for the transfer of subitems.
  Inconsistent Data: There may be inconsistencies in the data related to the subitem, such as incorrect account assignments or missing references.
  Authorization Issues: The user may not have the necessary authorizations to process the specific subitem.
  
  
  Solution:
  
  Check Data Completeness: Ensure that all required fields for the subitem are filled out correctly. This includes checking for missing account assignments,