How To Fix G01010 - Line &1: Item &2: Subitem has been corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 010

• Message text: Line &1: Item &2: Subitem 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 G01010 - Line &1: Item &2: Subitem has been corrected ?

  The SAP error message G01010 typically indicates that there is an issue with a line item in a financial document, such as an invoice or a journal entry. The message suggests that a subitem has been corrected, which may imply that there was an inconsistency or error in the data that needed to be addressed.
  Cause:
  
  Data Entry Errors: Incorrect data may have been entered for the line item or subitem.
  Configuration Issues: There may be issues with the configuration of the financial document types or account settings.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Document Status: The document may be in a status that does not allow for certain changes or corrections.
  
  Solution:
  
  Review the Document: Check the line item and subitem details in the document to identify any discrepancies or errors.
  Correct Data: If there are errors, correct the data as necessary. This may involve changing amounts, account assignments, or other relevant fields.
  Check Configuration: Ensure that the configuration settings for the relevant financial document types are correct and align with your business processes.
  Open Posting Period: Verify that the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in a different period.
  Consult Logs: Check the application logs or error logs for more detailed information about the error and any related issues.
  Repost the Document: If necessary, you may need to reverse and repost the document after making the required corrections.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB02 (Change Document), FB03 (Display Document), or FB08 (Reverse Document) to manage the financial documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to financial documents.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling financial document errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.