How To Fix G01567 - Source subitem may not be specified (please undo)

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 567

• Message text: Source subitem may not be specified (please undo)

What causes this issue?

The items in the specified set in entry &V1& in method &V2& and cons
chart &V3& do not have a breakdown by subitems. A source subitem may
not be specified for reclassifications to third parties.

System Response

The method cannot be saved.

How to fix this error?

Do not enter a source subitem.

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 G01567 - Source subitem may not be specified (please undo) ?

  The SAP error message G01567, which states "Source subitem may not be specified (please undo)," typically occurs in the context of inventory management or material document processing. This error indicates that there is an issue with the way source subitems are being handled in a transaction, often related to the configuration or data entry in the system.
  Cause:
  
  Incorrect Data Entry: The user may have entered a source subitem in a transaction where it is not allowed. This can happen if the system is configured to not allow subitems for certain types of transactions.
  Configuration Issues: The system configuration may not support the use of source subitems for the specific transaction or material type being processed.
  Transaction Type Restrictions: Certain transaction types in SAP may not allow the specification of source subitems, leading to this error when an attempt is made to include them.
  
  Solution:
  
  Undo the Entry: The immediate solution is to undo the entry that caused the error. This can be done by reverting the transaction or clearing the field where the source subitem was incorrectly specified.
  Check Configuration: Review the configuration settings in the SAP system related to inventory management and material documents. Ensure that the settings align with the business processes and that source subitems are allowed where necessary.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements and restrictions for the transaction you are attempting to perform.
  User Training: Ensure that users are trained on the correct procedures for entering data in SAP, particularly regarding the use of source subitems.
  Contact Support: If the issue persists or if you believe it is a system error, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to inventory management (e.g., MIGO, MB1A, MB1B) to understand where this error might occur.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling source subitems.
  Testing: If changes are made to configuration or user roles, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to resolve the G01567 error and prevent it from occurring in the future.