How To Fix G0514 - No subitem category specified for subitem set

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 514

• Message text: No subitem category specified for subitem set

What causes this issue?

You have not specified a subitem category for the subitem set.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Specify a subitem category.
You should only use a subitem set without a subitem category when its
respective item set features different breakdown properties in respect
to the subitem categories.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0514 - No subitem category specified for subitem set ?

  The SAP error message G0514, "No subitem category specified for subitem set," typically occurs in the context of managing subitems in inventory management or when dealing with specific item categories in SAP. This error indicates that the system is unable to process a transaction because it lacks the necessary configuration for subitem categories.
  Cause:
  
  Missing Configuration: The subitem category has not been defined in the system for the specific item or material.
  Incorrect Item Master Data: The item master data may not have the required subitem category assigned.
  Transaction Type Issues: The transaction being executed may not be compatible with the current configuration of subitems.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling subitem categories correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for defining subitem categories (usually under Logistics or Material Management).
  Ensure that the subitem categories are properly defined and assigned to the relevant item categories.
  
  
  
  Review Item Master Data:
  
  Use transaction MM03 to display the material master data.
  Check if the subitem category is specified in the relevant views (e.g., Basic Data, Purchasing, Sales).
  If it is missing, you may need to update the material master data using transaction MM02.
  
  
  
  Transaction Type Validation:
  
  Ensure that the transaction you are trying to execute is appropriate for the item and that it supports subitems.
  Review the transaction type settings in the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional configuration steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  SAP Notes: Search for SAP Notes related to G0514 for any specific fixes or recommendations provided by SAP.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the G0514 error and implement the necessary solutions to resolve it.