How To Fix G00353 - No entries or posting allowed to subitem &1 &2 (please check)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 353

• Message text: No entries or posting allowed to subitem &1 &2 (please check)

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 G00353 - No entries or posting allowed to subitem &1 &2 (please check) ?

  The SAP error message G00353 "No entries or posting allowed to subitem &1 &2 (please check)" typically occurs in the context of financial accounting or controlling when there is an attempt to post a transaction to a subitem that is either not defined or not allowed for posting. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Subitem Not Defined: The subitem you are trying to post to may not be defined in the system.
  Posting Restrictions: There may be restrictions on posting to certain subitems based on configuration settings.
  Inactive Subitem: The subitem may be inactive or not available for posting in the current period.
  Incorrect Account Assignment: The account assignment may not be valid for the subitem you are trying to use.
  Configuration Issues: There may be issues in the configuration of the financial accounting or controlling module that prevent posting to the specified subitem.
  
  Solution:
  
  
  Check Subitem Configuration:
  
  Go to the configuration settings in SAP and verify if the subitem is defined correctly.
  Ensure that the subitem is active and allowed for posting.
  
  
  
  Review Posting Period:
  
  Check if the posting period is open for the subitem you are trying to use. If the period is closed, you may need to open it or post in a different period.
  
  
  
  Validate Account Assignment:
  
  Ensure that the account assignment you are using is valid for the subitem. You may need to check the account master data.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific module you are working with to understand any specific rules or restrictions regarding subitems.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or FS00 (for account master data) to check configurations.
  Authorization Issues: Ensure that the user has the necessary authorizations to post to the specified subitem.
  Error Logs: Check the error logs or application logs for more detailed information about the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.