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Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 111
Message text: An entry is missing for subassignment &1
There is a required breakdown for subassignment &V1&, but the system
expects an entry of a value.
Error
Enter a value for subassignment &V1&.
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.
G01111
- An entry is missing for subassignment &1 ?The SAP error message G01111, which states "An entry is missing for subassignment &1," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that there is a missing entry for a specific subassignment that is required for the transaction to be processed correctly.
Cause:
- Missing Configuration: The subassignment (e.g., cost center, internal order, or project) that is referenced in the transaction does not exist in the system or is not properly configured.
- Incorrect Data Entry: The user may have entered an incorrect or incomplete value for the subassignment field.
- Master Data Issues: The relevant master data (like cost centers, internal orders, etc.) may not be maintained or may have been deleted or archived.
- Authorization Issues: The user may not have the necessary authorizations to access the required subassignment.
Solution:
- Check Configuration: Verify that the subassignment referenced in the error message is correctly configured in the system. This may involve checking the relevant configuration settings in the SAP system.
- Validate Data Entry: Ensure that the user has entered the correct subassignment value. Double-check for typos or incorrect codes.
- Review Master Data: Check if the master data for the subassignment exists and is active. If it has been deleted or archived, it may need to be restored or recreated.
- Authorization Check: Ensure that the user has the necessary authorizations to access the subassignment. This may involve checking user roles and permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module in which the error occurred.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the G01111 error message in SAP.
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