How To Fix G01571 - Target subitem may not be specified (please undo)

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 571

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

What causes this issue?

A rule for reclassifications to third parties with destination item
&V1& is defined for entry &V2& in method &V3& and cons chart &V4&. Even
though this item is not broken down by subitems, you specified a
destination subitem.

System Response

The method has errors and cannot be saved.

How to fix this error?

Do not enter the destination 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 G01571 - Target subitem may not be specified (please undo) ?

  The SAP error message G01571, which states "Target subitem may not be specified (please undo)," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that there is an issue with the way subitems are being specified in a transaction, which is not allowed in the current context.
  Cause:
  
  Incorrect Account Assignment: The error often arises when a user tries to assign a target subitem to a line item where it is not permitted. This can happen in various financial documents, such as invoices, purchase orders, or journal entries.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of subitems for certain types of transactions or account assignments.
  Data Entry Errors: Users may inadvertently enter a subitem when it is not required or allowed, leading to this error.
  
  Solution:
  
  Remove the Subitem: The immediate solution is to undo the specification of the target subitem in the transaction. Check the line items and ensure that no subitem is specified where it is not allowed.
  Review Account Assignment: Ensure that the account assignment is correct and that you are using the appropriate accounts and item types for the transaction.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to account assignments and subitems. They may need to adjust the configuration to allow subitems where necessary.
  Check Documentation: Refer to SAP documentation or help resources for specific guidelines on the use of subitems in the context of your transaction type.
  
  Related Information:
  
  Transaction Types: Understand the specific transaction types you are working with and their requirements regarding account assignments and subitems.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling subitems.
  User Training: Ensure that users are trained on the correct procedures for entering financial transactions in SAP to minimize data entry errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.