How To Fix G01587 - From-SI category &1 of from-item &2 to be reset (method &3, entry &4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G01 - SAP Consolidation

  • Message number: 587

  • Message text: From-SI category &1 of from-item &2 to be reset (method &3, entry &4)

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  • What causes this issue?

    A rule for reclassifications to minority interest when posting
    apportionments to source item &V2&, has been defined in method &V3& and
    entry &V4&. In the method definition, source subitem &V1& was entered
    for this source item. However according to the master record, this
    source item has no breakdown by subitem.

    System Response

    The previous value &V1& for the source subitem is reset.

    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 G01587 - From-SI category &1 of from-item &2 to be reset (method &3, entry &4) ?
    The SAP error message G01587 typically indicates an issue related to the processing of a specific item in a transaction, often in the context of inventory management or logistics. The message suggests that there is a problem with the "From-SI category" of a specific "from-item" that needs to be reset.
    
    Cause: Data Inconsistency: The error may arise due to inconsistencies in the data related to the item or its category. This could be due to incorrect configuration or missing data. Transaction Issues: If there are issues with the transaction being processed (e.g., a goods movement or inventory adjustment), it may trigger this error. System Configuration: Incorrect settings in the system related to the item categories or movement types can lead to this error. User Input Errors: Incorrect entries made by users during transaction processing can also cause this error.
    Solution: Check Item Configuration: Verify the configuration of the item and its associated categories in the system. Ensure

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