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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
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.
The field movement contains errors and can not be saved.
Select a custom subassignment for the receiver field.
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.
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:
- 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.
- Field Type Mismatch: The field type or characteristics of the receiver field may not match the expected type for a custom subassignment.
- Missing Customization: The necessary customization for the receiver field may not have been implemented, or it may have been removed or altered incorrectly.
- Data Entry Error: There could be a mistake in the data entry where the receiver field is being populated with an incorrect value.
Solution:
- 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.
- Validate Field Settings: Ensure that the field type and characteristics are correctly set up to match the requirements for a custom subassignment.
- 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.
- Data Validation: Verify the data being entered into the receiver field. Ensure that it adheres to the expected format and values.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring custom subassignments and resolving related errors.
Related Information:
OKB9
(for defining cost elements) or KOB1
(for displaying actual line items) to check configurations.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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