How To Fix 8A120 - Flag 'subjected' has not been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 120

• Message text: Flag 'subjected' has not been selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8A120 - Flag 'subjected' has not been selected ?

  The SAP error message "8A120 Flag 'subjected' has not been selected" typically occurs in the context of SAP's financial accounting or controlling modules, particularly when dealing with document processing or transaction postings. This error indicates that a specific flag or option, which is required for the transaction or process you are trying to execute, has not been activated or selected.
  Cause:
  
  Missing Configuration: The flag 'subjected' may not be configured correctly in the system settings or may not be activated for the specific transaction you are trying to perform.
  User Input Error: The user may have overlooked selecting the required flag in the transaction screen.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to select certain flags or options.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in SAP (usually in SPRO) and ensure that the flag 'subjected' is properly configured and activated for the relevant transaction or document type.
  Consult with your SAP Basis or configuration team to verify if the settings are correct.
  
  
  
  Review Transaction Input:
  
  When executing the transaction, ensure that you have selected all necessary flags and options. Look for the 'subjected' flag in the transaction screen and make sure it is checked.
  
  
  
  User Authorization:
  
  Verify that you have the necessary authorizations to perform the transaction. If you suspect an authorization issue, contact your SAP security team to check your user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what flags are required and how to configure them.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB01 for document posting, F-02 for general postings) that may have different requirements for flags.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide updates/patches that could resolve the issue.
  User Forums: SAP Community forums and other user groups can be valuable resources for finding solutions to common errors and issues encountered by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.