How To Fix G00360 - Source item &3 has needs a subitem (method &1, entry &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 360

• Message text: Source item &3 has needs a subitem (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 G00360 - Source item &3 has needs a subitem (method &1, entry &2) ?

  The SAP error message G00360 indicates that a source item in a transaction requires a subitem, but it is missing. This error typically occurs in the context of financial transactions, such as when dealing with cost centers, internal orders, or other accounting-related entries.
  Cause:
  The error message G00360 is triggered when:
  
  A source item (like a cost center or internal order) is expected to have a subitem associated with it, but the subitem is not provided or is missing.
  The configuration of the system requires subitems for certain transactions, and the data being processed does not meet this requirement.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Source Item: Verify the source item (cost center, internal order, etc.) in the transaction. Ensure that it is correctly defined and that it should indeed have a subitem associated with it.
  
  
  Provide a Subitem: If the source item requires a subitem, ensure that you provide a valid subitem in the transaction. This may involve entering the subitem in the relevant field or selecting it from a list.
  
  
  Review Configuration: If you believe that the source item should not require a subitem, review the configuration settings in the SAP system. This may involve checking the settings for the relevant account assignment or transaction type to see if the requirement for subitems can be modified.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into the expected data structure and requirements.
  
  
  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 assistance based on your specific system configuration and transaction context.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), KSB1 (Cost Centers: Actual Line Items), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as missing permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.