How To Fix G00357 - Source items (method &1, entry &2) require a breakdown by SI category &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 357

  • Message text: Source items (method &1, entry &2) require a breakdown by SI category &3

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message G00357 - Source items (method &1, entry &2) require a breakdown by SI category &3 ?

    The SAP error message G00357 indicates that there is a requirement for a breakdown of source items by a specific "SI category" (which typically stands for "Statistical Indicator" or "Service Indicator") in the context of a particular method and entry. This error usually arises in the context of financial or controlling processes, such as when dealing with cost allocations, internal orders, or other financial postings.

    Cause:

    1. Missing Breakdown: The source items that you are trying to process do not have the required breakdown by the specified SI category. This could be due to missing configuration or data entries.
    2. Configuration Issues: The system may not be properly configured to handle the specific method or entry type you are working with.
    3. Data Entry Errors: There may be errors in the data entry that prevent the system from recognizing the necessary breakdown.

    Solution:

    1. Check Configuration: Review the configuration settings for the relevant method and entry type in the SAP system. Ensure that the necessary settings for the SI category breakdown are in place.
    2. Enter Missing Data: If the source items are missing the required breakdown, you may need to enter the necessary data to fulfill the requirement. This could involve updating the relevant master data or transaction data.
    3. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to handle the SI category breakdown for the method and entry type you are working with.
    4. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant configuration or data entry screens (e.g., transaction codes for controlling, financial accounting, etc.).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Forums: Consider searching or posting in SAP community forums for similar issues encountered by other users, as they may have found solutions or workarounds.

    By addressing the underlying cause of the error and ensuring that the necessary breakdown by SI category is provided, you should be able to resolve the G00357 error message in SAP.

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