How To Fix G3377 - No sender field specified for subitem category &1 (please check)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 377

• Message text: No sender field specified for subitem category &1 (please check)

What causes this issue?

You are attempting to automatically copy the subitems of subitem
category &V1&. The system requires the sender field for the subitems,
which has not been specified.

System Response

Subitems cannot be copied.

How to fix this error?

Specify a sender field for the subitems.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3377 - No sender field specified for subitem category &1 (please check) ?

  The SAP error message G3377, which states "No sender field specified for subitem category &1 (please check)," typically occurs in the context of document processing, particularly when dealing with subitems in a document or transaction. This error indicates that the system is expecting a sender field to be specified for a particular subitem category, but it is missing.
  Cause:
  
  Configuration Issues: The subitem category specified may not have been properly configured in the system. This could mean that the sender field is not defined for that specific subitem category.
  Data Entry Errors: There may be an issue with the data being entered into the system, such as missing or incorrect information related to the sender field.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the subitem categories correctly, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Materials Management, Sales and Distribution).
  Verify that the subitem category in question is correctly configured and that a sender field is specified.
  If necessary, consult with your SAP Basis or configuration team to ensure that the settings are correct.
  
  
  
  Review Data Entry:
  
  Check the document or transaction that triggered the error. Ensure that all required fields, especially the sender field, are filled out correctly.
  If the sender field is optional, ensure that the system is set up to handle cases where it is not provided.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the program or transaction that is generating the error to identify where the sender field is expected but not provided.
  Look for any custom code that may be affecting the processing of subitem categories.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module and subitem category to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configuration and data entry, consider reaching out to SAP support for further assistance. Provide them with details about the error, including the subitem category and any relevant transaction codes.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the G3377 error and implement a solution to resolve it.