How To Fix G0107 - Acquisition 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: 107

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

What causes this issue?

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

System Response

Error message

How to fix this error?

Specify an acquisition 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 G0107 - Acquisition subitem not defined for subitem &1 in category &2 ?

  The SAP error message G0107, which states "Acquisition subitem not defined for subitem &1 in category &2," typically occurs in the context of asset accounting or inventory management. This error indicates that the system is unable to find a defined acquisition subitem for the specified subitem and category in the configuration settings.
  Cause:
  
  Missing Configuration: The acquisition subitem for the specified subitem and category has not been defined in the system.
  Incorrect Subitem or Category: The subitem or category being referenced may be incorrect or not properly set up in the system.
  Data Entry Error: There may be a mistake in the data entry where the subitem or category is incorrectly specified.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for asset accounting or inventory management.
  Verify that the acquisition subitem is defined for the specified subitem and category.
  If it is not defined, you will need to create the necessary configuration.
  
  
  
  Define Acquisition Subitem:
  
  Navigate to the relevant configuration path in SAP (usually under Financial Accounting > Asset Accounting > Master Data > Define Acquisition Subitems).
  Add the missing acquisition subitem for the specified subitem and category.
  
  
  
  Review Data Entry:
  
  Check the transaction or document that triggered the error.
  Ensure that the subitem and category are correctly entered and correspond to the defined settings in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting or inventory management for additional guidance on defining subitems and categories.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for defining acquisition subitems) or OABW (for asset accounting configuration) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting or inventory management.