Do you have any question about this error?
Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 589
Message text: Source subitem &1 of SI cat &2 does not exist (method &3, entry &4)
A rule for reclassifications to minority interest when posting
apportionments with source subitem category &V2& and source subitem
&V1&, has been defined in method &V3& and entry &V4&. However &V1& is
not a valid subitem in subitem category &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the above mentioned method entry, or create the subitem &V1& of
subitem category &V2&.
Error message extract from SAP system. Copyright SAP SE.
G01589
- Source subitem &1 of SI cat &2 does not exist (method &3, entry &4) ?The SAP error message G01589 indicates that there is an issue with a source subitem in a specific service item category. This error typically arises in the context of service management or procurement processes within SAP, where the system is unable to find a specified subitem for a service item.
Cause:
The error message "Source subitem &1 of SI cat &2 does not exist (method &3, entry &4)" can be caused by several factors:
- Incorrect Configuration: The service item category may not be properly configured in the system, leading to the absence of the specified source subitem.
- Data Entry Errors: There may be a typo or incorrect entry in the service item or its associated subitems.
- Missing Master Data: The required master data for the service item or subitem may not exist in the system.
- Authorization Issues: The user may not have the necessary permissions to access the specified service item or subitem.
- Integration Issues: If the system is integrated with other modules or external systems, there may be discrepancies in data synchronization.
Solution:
To resolve the G01589 error, you can take the following steps:
Check Configuration:
- Verify the configuration of the service item category in the system. Ensure that the source subitem is defined and correctly linked to the service item category.
Review Data Entries:
- Double-check the entries for the service item and its subitems. Look for any typos or incorrect values that may be causing the issue.
Validate Master Data:
- Ensure that all necessary master data for the service item and subitem exists in the system. If any data is missing, create or update it as needed.
Check Authorizations:
- Confirm that the user has the appropriate authorizations to access the service item and subitem. If not, work with your SAP security team to grant the necessary permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the service item category and subitem configuration.
Debugging:
- If you have access to debugging tools, you can trace the method and entry mentioned in the error message to identify where the issue is occurring in the code.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the full error message and context for better troubleshooting.
Related Information:
ME21N
(Create Purchase Order), ME22N
(Change Purchase Order), or ME23N
(Display Purchase Order) to check the service items.By following these steps, you should be able to identify and resolve the cause of the G01589 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
G01588
Source item &1 requires a source subitem (method &2, entry &3)
What causes this issue? A rule for reclassifications to minority interest when posting apportionments to source item &V1&, has been defined i...
G01587
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 i...
G01590
Destination item &1 has no breakdown by transaction currency
What causes this issue? According to the method definition a splitting of differences should be executed for elimination method &V2&. This is...
G01591
Differential item &1 &2 is a statistical item (check)
What causes this issue? Differential item &V2& (cons chart of accounts &V1&) is a statistical item, whereas the items to be eliminate...
Click on this link to search all SAP messages.