G01110 - An entry is missing for subassignment &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G01 - SAP Consolidation

  • Message number: 110

  • Message text: An entry is missing for subassignment &1

  • Show details Hide details
  • What causes this issue?

    The default indicator is selected for &V1&. Since no general default
    value is available for this subassignment, and there is also a required
    breakdown by &V1&, the system expects the entry of a value at this
    point.

    System Response

    Error

    How to fix this error?

    Enter a value for subassignment &V1&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G01110 - An entry is missing for subassignment &1 ?

    The SAP error message G01110, which states "An entry is missing for subassignment &1," typically occurs in the context of financial accounting or controlling modules when there is a missing configuration or data entry related to subassignments in the system. This error can arise in various scenarios, such as during document posting, cost center allocation, or when executing certain reports.

    Cause:

    1. Missing Configuration: The subassignment (e.g., cost center, internal order, etc.) may not be properly configured in the system.
    2. Data Entry Issues: The specific subassignment referenced in the error message may not exist in the database or may have been deleted or not created.
    3. Incorrect Master Data: The master data for the relevant financial objects may be incomplete or incorrect.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.

    Solution:

    1. Check Configuration:

      • Go to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the subassignment type is correctly defined.
      • Verify that all necessary settings for the subassignment are in place.
    2. Verify Data Entries:

      • Check if the subassignment referenced in the error message exists in the system. You can do this by using transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order).
      • If the subassignment does not exist, create it using the appropriate transaction code (e.g., KS01 for cost centers).
    3. Review Master Data:

      • Ensure that all relevant master data is complete and correctly maintained. This includes checking for any missing entries in related tables.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the required data. This can be checked with the help of your SAP security team.
    5. Consult Documentation:

      • Review SAP documentation or help files related to the specific module you are working with for additional guidance on the error.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data and configuration settings.
    • SAP Notes: Search for SAP Notes related to error G01110 in the SAP Support Portal for any known issues or patches.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the cause of the G01110 error in your SAP system.

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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

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