How To Fix G3383 - Receiver field &1 (char &2) is not a custom subassignment


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 383

  • Message text: Receiver field &1 (char &2) is not a custom subassignment

  • Show details Hide details
  • What causes this issue?

    In field movement for realtime updates, only custom subassignments can
    be used as receiver fields. Receiver field &V1& (characteristic &V2&)
    is a SAP Consolidation standard subassignment.

    System Response

    The field movement contains errors and can not be saved.

    How to fix this error?

    Select a custom subassignment for the receiver field.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G3383 - Receiver field &1 (char &2) is not a custom subassignment ?

    The SAP error message G3383 indicates that there is an issue with a receiver field in a financial transaction or configuration. Specifically, it states that the receiver field specified is not recognized as a custom subassignment. This error typically arises in the context of cost accounting or internal order management, where specific fields are expected to be defined as custom subassignments.

    Cause:

    1. Incorrect Configuration: The receiver field may not be properly configured in the system. It might not be set up as a custom subassignment in the relevant configuration settings.
    2. Field Type Mismatch: The field type or characteristics of the receiver field may not match the expected type for a custom subassignment.
    3. Missing Customization: The necessary customization for the receiver field may not have been implemented, or it may have been removed or altered incorrectly.
    4. Data Entry Error: There could be a mistake in the data entry where the receiver field is being populated with an incorrect value.

    Solution:

    1. Check Configuration: Review the configuration settings for the receiver field in the relevant module (e.g., Controlling (CO) module). Ensure that the field is defined as a custom subassignment.
    2. Validate Field Settings: Ensure that the field type and characteristics are correctly set up to match the requirements for a custom subassignment.
    3. Review Customization: If there have been recent changes to the system, check if any customizations related to the receiver field have been altered or removed. Reapply or correct them as necessary.
    4. Data Validation: Verify the data being entered into the receiver field. Ensure that it adheres to the expected format and values.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring custom subassignments and resolving related errors.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OKB9 (for defining cost elements) or KOB1 (for displaying actual line items) to check configurations.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the G3383 error and implement the necessary corrections to resolve it.

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