How To Fix G01586 - For source item &1 value is changed for SI cat. (meth &2, entry &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 586

• Message text: For source item &1 value is changed for SI cat. (meth &2, entry &3)

What causes this issue?

A rule for reclassifications to minority interest when posting
apportionments to source item &V1&, has been defined in method &V2& and
entry &V3&. In the method definition, source subitem category &V4& was
entered for this source item. However according to the master record,
this source item has a breakdown by a different subitem category.

System Response

The previous value &V4& for the source subitem category is changed to
the value defined in the breakdown category of FS item &V1&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G01586 - For source item &1 value is changed for SI cat. (meth &2, entry &3) ?

  The SAP error message G01586 typically indicates that there is a discrepancy in the source item values for a specific service item category. This error often arises during the processing of service-related transactions, such as when creating or updating service entries or purchase orders.
  Cause:
  The error message G01586 is triggered when:
  
  The value of a source item (e.g., a service item) has been changed in a way that is not consistent with the expected values for the specified service item category.
  There may be a mismatch between the expected method (meth &2) and the actual entry (entry &3) for the service item category (SI cat. &1).
  This can occur due to manual changes, data inconsistencies, or incorrect configurations in the system.
  
  Solution:
  To resolve the G01586 error, you can take the following steps:
  
  
  Check the Source Item: Review the source item (indicated by &1) to ensure that the values are correct and consistent with the expected values for the service item category.
  
  
  Review Method and Entry: Verify the method (meth &2) and entry (entry &3) associated with the service item. Ensure that they align with the configuration and business rules defined in your SAP system.
  
  
  Data Consistency: Ensure that there are no inconsistencies in the data. This may involve checking related tables or configurations that could affect the service item.
  
  
  Configuration Settings: Check the configuration settings for the service item category in the SAP system. Ensure that the settings are correctly defined and that there are no missing or incorrect entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the service item category and the error message.
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or ML81N (Service Entry Sheet).
  Service Item Categories: Understand the different service item categories and their configurations in your SAP system, as this can help in identifying the root cause of the error.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might be affecting the processing of service items.
  
  By following these steps, you should be able to identify and resolve the issue causing the G01586 error in your SAP system.