Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 825
Message text: A subitem must be specified for item &1; &3
A subitem must be specified for item &V1&.
Status message &V3&
Delete the entry with item &V1& and, if required, generate a new entry
with item &V1& and an existing subitem.
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.
G0825
- A subitem must be specified for item &1; &3 ?The SAP error message G0825, which states "A subitem must be specified for item &1; &3," typically occurs in the context of document processing, such as when creating or modifying purchase orders, sales orders, or other transactional documents that involve itemization.
Cause: The error indicates that a subitem is required for the specified item, but it has not been provided. In SAP, items can have subitems to further categorize or specify details about the main item. This is often used in scenarios where items are grouped or when additional details are necessary for processing.
Solution: To resolve this error, you should: Check Item Details: Review the item in question (indicated by &1) to ensure that it is set up correctly. Verify if it requires a subitem and if so, provide the necessary subitem information. Enter Subitem: If the item indeed requires a subitem, you need to enter the subitem in the relevant field. This can usually
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************************** Monitors ***********************************
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