G01009 - Line &1: Item &2: Subitem category has been corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 009

• Message text: Line &1: Item &2: Subitem category has been corrected

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 G01009 - Line &1: Item &2: Subitem category has been corrected ?

  The SAP error message G01009 typically indicates that there is an issue with the subitem category in a line item of a document, such as a purchase order or an invoice. This error suggests that the subitem category has been corrected, which means that the system has automatically adjusted the subitem category based on predefined rules or settings.
  Cause:
  
  Incorrect Subitem Category: The subitem category assigned to the line item may not be valid or may not match the expected configuration for the document type.
  Configuration Issues: There may be inconsistencies in the configuration settings for item categories or subitem categories in the SAP system.
  Data Entry Errors: Manual entry errors during the creation of the document can lead to incorrect subitem categories being assigned.
  
  Solution:
  
  Review the Document: Check the line item in the document that triggered the error. Verify the subitem category and ensure it is appropriate for the item type and document type.
  Check Configuration: Review the configuration settings for item categories and subitem categories in the SAP system. Ensure that they are set up correctly and that there are no discrepancies.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  Recreate the Document: If the error persists, consider recreating the document with the correct subitem category to avoid the error.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order) or MIRO (Enter Incoming Invoice) to review and edit the documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on item categories and subitem categories.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the behavior of item categories.
  
  By following these steps, you should be able to identify the cause of the G01009 error and implement a suitable solution.