How To Fix G3388 - Sender field &1 for subitem is not allowed in SAP S/4HANA

G3388 - Overview

• Message type: E = Error

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

• Message number: 388

• Message text: Sender field &1 for subitem is not allowed in SAP S/4HANA

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.

Unfortunately, there isn't any extra information in this error notice.

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G3388 - Details

• The SAP error message G3388, which states "Sender field &1 for subitem is not allowed," typically occurs in the context of financial transactions or when dealing with cost accounting in SAP S/4HANA. This error indicates that there is an issue with the sender field (usually a cost center, internal order, or similar) that is being used for a subitem in a transaction.
  
  Cause:
  
  Invalid Sender Field: The sender field specified for the subitem is not valid or not allowed in the current context. This could be due to configuration settings or the specific business rules defined in the system.
  
  Configuration Issues: The configuration for the cost accounting or controlling area may not allow the specified sender field for the subitem.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect sender field is being referenced.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the controlling area and ensure that the sender