How To Fix G3562 - Subitem &1 does not exist

G3562 - Overview

• Message type: E = Error

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

• Message number: 562

• Message text: Subitem &1 does not exist

What causes this issue?

The current data record should have been posted to
<DS:GLOS.subitem>subitem</> <ZH>&V4&</> for
<DS:GLOS.financial_statement_item>FS item</> <ZH>&V2&</> in
<DS:GLOS.consolidation_chart_of_accounts>cons chart of accounts</>
<ZH>&V1&</>. This subitem does not exist. It was determined from the
master data of <DS:GLOS.subitem_category>subitem category</>
<ZH>&V3&</>.

System Response

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

How to fix this error?

Posting to subitem <ZH>&V4&</>
Create subitem <ZH>&V4&</> for subitem category <ZH>&V3&</> in
Consolidation Customizing.
Not posting to subitem <ZH>&V4&</>
Change the <zh>default subitem</> and <zh>sender field for subitems</>
set for subitem category <ZH>&V3&</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3562 - Subitem &1 does not exist ?

  The SAP error message G3562, which states "Subitem &1 does not exist," typically occurs in the context of financial transactions, particularly when dealing with subitems in account assignments or when processing documents that involve subitems.
  
  Cause:
  
  Non-Existent Subitem: The subitem specified in the transaction does not exist in the system. This could be due to a typo, or the subitem may not have been created in the system.
  
  Configuration Issues: The subitem may not be properly configured in the relevant master data or may not be assigned to the appropriate account or cost center.
  Data Migration Issues: If data was migrated from another system, there may have been issues with the migration process that resulted in missing subitems.
  Authorization Issues: The user may not have the necessary authorizations to access the subitem.
  
  
  Solution:
  
  Check Subitem Existence: Verify that the subitem exists in the system. You can do this by navigating to the relevant master data (e.g., cost