How To Fix G00384 - Source subitem cat &1 is invalid (please adjust, see entry help)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 384

• Message text: Source subitem cat &1 is invalid (please adjust, see entry help)

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 G00384 - Source subitem cat &1 is invalid (please adjust, see entry help) ?

  The SAP error message G00384 indicates that there is an issue with the source subitem category specified in a transaction or configuration. This error typically arises when the subitem category you are trying to use is not valid or does not exist in the system.
  Cause:
  
  Invalid Subitem Category: The subitem category specified does not exist in the system or is not defined correctly.
  Configuration Issues: The configuration settings for the subitem categories may not be set up properly in the relevant module (e.g., Materials Management, Sales and Distribution).
  Data Entry Error: There may be a typographical error in the entry of the subitem category.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified subitem category.
  
  Solution:
  
  
  Check Subitem Category: Verify that the subitem category you are trying to use is valid. You can do this by checking the configuration settings in the relevant module.
  
  Navigate to the configuration settings for the specific module (e.g., SPRO) and check the definition of subitem categories.
  
  
  
  Adjust Configuration: If the subitem category is indeed invalid, you may need to create or adjust it in the configuration settings.
  
  Go to the relevant configuration path (e.g., for MM: Materials Management > Inventory Management > Define Subitem Categories) and ensure that the subitem category exists and is correctly configured.
  
  
  
  Correct Data Entry: Double-check the entry for any typographical errors. Ensure that the subitem category is entered correctly in the transaction.
  
  
  Consult Entry Help: Use the entry help (F4) in the field where the error occurs to see a list of valid subitem categories. This can help you select a valid option.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to use the specified subitem category. If not, contact your system administrator to grant the required permissions.
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  Documentation: Refer to SAP documentation or help files for detailed information on subitem categories and their configuration.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.