How To Fix G00358 - Source items (method &1, entry &2) cannot be assigned with SI category &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 358

  • Message text: Source items (method &1, entry &2) cannot be assigned with SI category &3

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  • 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 G00358 - Source items (method &1, entry &2) cannot be assigned with SI category &3 ?

    The SAP error message G00358 indicates that there is an issue with the assignment of source items in the context of a specific method and entry, particularly related to the "SI category" (which typically refers to a specific category of stock items or inventory). This error often arises in the context of inventory management, material management, or related modules where stock items are being processed.

    Cause:

    1. Incompatible SI Category: The source items you are trying to assign may not be compatible with the specified SI category. This could be due to the item type, status, or other attributes that do not match the requirements of the SI category.
    2. Configuration Issues: There may be configuration settings in the system that restrict the assignment of certain items to specific categories.
    3. Data Integrity Issues: There could be inconsistencies or errors in the master data of the items involved, such as incorrect categorization or missing attributes.
    4. Method or Entry Issues: The method or entry specified in the error message may not be valid for the operation you are trying to perform.

    Solution:

    1. Check Item Attributes: Review the attributes of the source items (method &1, entry &2) to ensure they are compatible with the specified SI category &3. This may involve checking the material master data and ensuring that the items are correctly classified.
    2. Review Configuration Settings: Consult with your SAP configuration team to verify that the settings for the SI categories are correctly defined and that there are no restrictions preventing the assignment.
    3. Correct Data Issues: If there are data integrity issues, correct the master data for the items involved. This may include updating the material master records or ensuring that all necessary attributes are filled out correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the method and entry mentioned in the error message to understand their requirements better.
    5. Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the items can be assigned correctly.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit material master data (e.g., MM02 for changing material master).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user attempting the operation has the necessary authorizations to perform the assignment.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the G00358 error and implement a solution to resolve it.

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