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)

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 that all necessary data is correctly maintained.
  Review Transaction Data: Look into the specific transaction that triggered the error. Check for any inconsistencies or missing information that may need to be corrected.
  Reset the Item: If the error indicates that the item needs to be reset, you may need to perform a reset operation on the item or category in question. This could involve using specific transaction codes or functions in SAP.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have additional tools or insights to resolve the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or fixing the issue (e.g., MB1A, MB1B, or others related to inventory management).
  SAP Notes: Search for SAP Notes related to error G01587 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.