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


G00386 - Overview

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 386

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

  • Show details Hide details


  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


G00386 - Details

  • 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

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