How To Fix G00348 - No subitem for source item &3 (method &1, entry &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 348

• Message text: No subitem for source item &3 (method &1, entry &2)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message G00348 - No subitem for source item &3 (method &1, entry &2) ?

  The SAP error message G00348 "No subitem for source item &3 (method &1, entry &2)" typically occurs in the context of document processing, particularly when dealing with financial documents or materials management. This error indicates that the system is unable to find a subitem associated with a specified source item in the context of a particular method and entry.
  Cause:
  
  Missing Subitem: The primary cause of this error is that the system is looking for a subitem related to the specified source item, but it does not exist in the database.
  Incorrect Configuration: There may be a configuration issue in the way items and subitems are defined in the system.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries or incorrect mappings between items and subitems.
  Incorrect Method or Entry: The method or entry specified in the error message may not be correctly set up or may not correspond to the expected values.
  
  Solution:
  
  Check Item Configuration: Verify the configuration of the source item in the system. Ensure that the subitem is correctly defined and exists in the database.
  Review Method and Entry: Look into the method and entry specified in the error message. Ensure that they are correctly configured and that the values are valid.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the item and subitem relationships. This may involve running specific reports or transactions that can help identify missing or incorrect data.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific method and entry being used. This can provide insights into what might be going wrong.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to see where the error is being triggered and gather more context about the issue.
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to document processing, such as FB03 (Display Document), ME23N (Display Purchase Order), or others relevant to your specific scenario.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may have been shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.