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How To Fix G00436 - Subitem &1 has not been specified in the global settings


G00436 - Overview

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 436

  • Message text: Subitem &1 has not been specified in the global settings

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  • 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.



    What else can you do?

    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.


G00436 - Details

  • The SAP error message G00436 indicates that a subitem has not been specified in the global settings for a particular configuration. This error typically arises in the context of financial accounting or controlling modules, where specific settings for subitems are required for proper processing of transactions.
    
    Cause: The error occurs when: A subitem is referenced in a transaction or configuration, but it has not been defined in the global settings. The system is unable to find the necessary configuration for the specified subitem, which may be due to missing entries in the relevant customizing tables.
    Solution: To resolve the G00436 error, you can follow these steps: Check Global Settings: Navigate to the relevant configuration area in SAP (e.g., SPRO) and check the global settings for the specific module (e.g., Financial Accounting or Controlling). Ensure that the subitem in question is defined and properly configured. Define Subitem: If the subitem is not defined, you will need to create it. This can typically

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