How To Fix FBS_SE130 - Subitem for item &1 (field &2) is not possible

FBS_SE130 - Overview

• Message type: E = Error

• Message class: FBS_SE - Messages for Transfer of FIN-MDM Data

• Message number: 130

• Message text: Subitem for item &1 (field &2) is not possible

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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FBS_SE130 - Details

• The SAP error message FBS_SE130 indicates that there is an issue with the subitem for a specific item in a financial document. This error typically arises in the context of financial postings, such as when dealing with invoices, payments, or other financial transactions.
  
  Cause:
  The error message "Subitem for item &1 (field &2) is not possible" usually occurs due to one of the following reasons:
  
  Invalid Subitem Configuration: The subitem you are trying to use may not be configured correctly in the system or may not be allowed for the specific item type.
  Missing Master Data: The master data for the item or subitem may be incomplete or missing, leading to the inability to process the transaction.
  Incorrect Document Type: The document type being used may not support subitems, or the configuration for the document type may not allow for subitems.
  Posting Period Issues: The posting period may be closed or not open for the transaction