How To Fix G3347 - Subitem category &1 is not valid (please check)

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 347

• Message text: Subitem category &1 is not valid (please check)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3347 - Subitem category &1 is not valid (please check) ?

  The SAP error message G3347, which states "Subitem category &1 is not valid (please check)," typically occurs in the context of financial transactions or when dealing with subitems in SAP. This error indicates that the subitem category you are trying to use is not recognized or is not valid in the current context.
  Causes:
  
  Incorrect Subitem Category: The subitem category you are trying to use may not exist in the system or may have been incorrectly entered.
  Configuration Issues: The subitem category may not be properly configured in the system settings.
  Master Data Issues: The master data related to the subitem category may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified subitem category.
  
  Solutions:
  
  Check Subitem Category: Verify that the subitem category you are using is valid. You can do this by checking the configuration settings in the relevant module (e.g., Financial Accounting, Controlling).
  Configuration Review: If you have access, review the configuration settings for subitem categories in the SAP system. Ensure that the subitem category is defined and active.
  Master Data Validation: Check the master data associated with the subitem category to ensure it is complete and correctly set up.
  User Authorization: Ensure that the user has the necessary authorizations to use the subitem category. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the subitem category and its usage.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify the configuration (e.g., SPRO for configuration settings).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.