How To Fix G01572 - Target subitem is missing (please enter)

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 572

• Message text: Target subitem is missing (please enter)

What causes this issue?

Even though the item is broken down by subitems, a destination subitem
still needs to be entered with the destination item &V4& for entry &V1&
in method &V2& and cons chart &V3& in conjunction with
reclassifications to third parties.

System Response

The method cannot be saved.

How to fix this error?

Specify a destination subitem for the entry.

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 G01572 - Target subitem is missing (please enter) ?

  The SAP error message G01572, which states "Target subitem is missing (please enter)," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that a required field for a subitem (or sub-account) is not filled in, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing Subitem: The most common cause is that the subitem field is left blank when it is required for the transaction you are trying to process.
  Configuration Issues: There may be configuration settings in the SAP system that require a subitem for certain account assignments, and these settings may not be properly aligned with the transaction you are attempting.
  Data Entry Error: A simple oversight during data entry can lead to this error, such as not selecting a subitem when it is needed.
  
  Solution:
  
  Enter the Subitem: The immediate solution is to check the transaction where the error occurred and ensure that the subitem field is filled in. If you are unsure what to enter, consult with your finance team or refer to the relevant documentation.
  Review Configuration: If the subitem is not required for all transactions, review the configuration settings in the SAP system to determine if the requirement can be adjusted based on your business needs.
  Consult Documentation: Check the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for subitems.
  User Training: Ensure that users are trained on the importance of filling in all required fields, including subitems, to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented and resolved in later updates.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing subitem and ensuring proper data entry practices, you should be able to resolve the G01572 error effectively.