How To Fix G0106 - Divestiture subitem not defined for subitem &1 in category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 106

• Message text: Divestiture subitem not defined for subitem &1 in category &2

What causes this issue?

Subitem category &V2& requires the entry of a divestiture subitem. But
none is specified in the master record of subitem &V1&.

System Response

Error message

How to fix this error?

Specify a divestiture subitem in the master record of subitem &V1&.

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 G0106 - Divestiture subitem not defined for subitem &1 in category &2 ?

  The SAP error message G0106, which states "Divestiture subitem not defined for subitem &1 in category &2," typically occurs in the context of asset accounting or when dealing with divestitures in SAP. This error indicates that the system is unable to find a defined subitem for a specific category during a divestiture process.
  Cause:
  
  Missing Configuration: The subitem specified in the error message is not defined in the system for the specified category. This could be due to a configuration oversight where the necessary subitem has not been set up in the asset accounting settings.
  Incorrect Data Entry: The subitem or category being referenced may have been entered incorrectly, leading to a mismatch in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing definitions in the new SAP environment.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for asset accounting in SAP.
  Ensure that the subitem for the specified category is defined correctly. This can typically be done in the following path:
  
  SPRO > Financial Accounting > Asset Accounting > Master Data > Define Subitems.
  
  
  If the subitem is missing, create it and ensure it is linked to the correct category.
  
  
  
  Verify Data Entry:
  
  Review the transaction or entry that triggered the error. Check if the subitem and category are entered correctly.
  Correct any discrepancies in the data entry.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific categories and subitems relevant to your business processes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related activities.
  Asset Accounting Configuration: Understanding the overall configuration of asset accounting in SAP can help prevent similar issues in the future.
  Documentation and Training: Ensure that users involved in asset management are trained on the correct procedures and configurations to minimize errors.
  
  By following these steps, you should be able to resolve the G0106 error and ensure that your asset accounting processes run smoothly.