How To Fix G00364 - Target item &3 requires a subitem (method &1, entry &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 364

• Message text: Target item &3 requires 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G00364 - Target item &3 requires a subitem (method &1, entry &2) ?

  The SAP error message G00364 indicates that a target item in a transaction requires a subitem, but the subitem is not provided or is incorrectly specified. This error typically occurs in the context of financial transactions, such as when dealing with account assignments in financial documents or when processing certain types of data entries.
  Cause:
  
  Missing Subitem: The target item specified in the transaction requires a subitem, but it has not been provided.
  Incorrect Configuration: The configuration of the target item may require a subitem, but the system is not set up correctly to handle it.
  Data Entry Error: There may be a mistake in the data entry where the subitem is either omitted or incorrectly entered.
  
  Solution:
  
  Check the Target Item: Review the target item specified in the transaction. Ensure that it is correctly defined and that it indeed requires a subitem.
  Provide a Subitem: If the target item requires a subitem, make sure to enter a valid subitem in the relevant field.
  Review Configuration: If you believe the configuration is incorrect, consult with your SAP administrator or functional consultant to review the settings for the target item and its requirements.
  Data Validation: Ensure that all data entries are validated before processing the transaction. This can help catch errors early in the process.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling it.
  Documentation: Refer to SAP documentation or help files for more information on the specific transaction you are working with and the requirements for target items and subitems.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.