How To Fix G00386 - Source subitem not specified (please enter)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 386

• Message text: Source subitem not specified (please enter)

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 G00386 - Source subitem not specified (please enter) ?

  The SAP error message G00386, which states "Source subitem not specified (please enter)," typically occurs in the context of procurement or inventory management processes. This error indicates that a required field for a source subitem is missing or not filled in during a transaction, such as creating a purchase order or a goods movement.
  Cause:
  
  Missing Data: The source subitem field is not filled in when it is required for the transaction.
  Configuration Issues: The system may not be properly configured to handle source subitems, or the relevant settings may not be activated.
  Data Entry Error: Users may overlook entering the source subitem when creating or modifying documents.
  
  Solution:
  
  
  Enter the Source Subitem: When prompted with this error, check the relevant transaction screen and ensure that the source subitem field is filled in correctly. This may involve selecting or entering the appropriate subitem code.
  
  
  Review Configuration: If the error persists, check the configuration settings in the SAP system to ensure that source subitems are set up correctly. This may involve consulting with your SAP Basis or configuration team to verify that all necessary settings are in place.
  
  
  User Training: Ensure that users are trained on the importance of entering all required fields, including source subitems, during transactions.
  
  
  Check for Updates: Sometimes, this error can be related to specific versions or patches of SAP. Ensure that your system is up to date with the latest patches and updates.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working on. This can provide insights into required fields and their significance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing (e.g., ME21N for creating purchase orders) or inventory management (e.g., MIGO for goods movements).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide specific guidance or patches that may resolve the issue.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and context in which it occurs.
  
  By following these steps, you should be able to address the G00386 error effectively.