Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 571
Message text: Target subitem may not be specified (please undo)
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.
The method has errors and cannot be saved.
Do not enter the destination subitem.
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.
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
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