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Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 698
Message text: No field found for subitem cat &1 (sender field &2) in sender table &3
An operational totals record is allocated to a financial statement
item, which requires a breakdown by a subitem category with fixed value
&V1&. The master record of the latter shows the value &V2& as the
sender field for the subitem. However, the system cannot identify such
a field in sender table &V3&.
No subitem will be transferred for the data records involved. The
subitem will be set to the default value if the breakdown type permits
this for the characteristic "subitem".
If the sender table really contains a field, from which the subitems
are to be transferred for subitem category &V1&, then you should inform
the system about this sender field. To do this, use Exit 230 in
enhancement FMC10011. For more information, see the documentation for
the enhancement, the Exit 230, or SAP Note 304525.
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.
G3698
- No field found for subitem cat &1 (sender field &2) in sender table &3 ?The SAP error message G3698 indicates that there is an issue with the configuration or data in the system related to subitems. Specifically, it means that the system is unable to find a field for a specified subitem category in the sender table. This can occur in various contexts, such as during data processing, reporting, or when executing certain transactions.
Cause:
- Missing Field Definition: The field for the specified subitem category may not be defined in the sender table. This could be due to incorrect configuration or missing data elements.
- Incorrect Subitem Category: The subitem category specified in the error message may not exist or may be incorrectly defined in the system.
- Data Inconsistency: There may be inconsistencies in the data that lead to the system being unable to map the subitem category to the corresponding field.
- Custom Development Issues: If there are custom developments or enhancements in the system, they may not be correctly handling the subitem categories.
Solution:
- Check Configuration: Review the configuration settings for the subitem categories in the relevant module (e.g., MM, SD, FI). Ensure that the subitem category is correctly defined and that all necessary fields are present in the sender table.
- Verify Data Elements: Use transaction codes like SE11 (Data Dictionary) to check the structure of the sender table and confirm that the required fields for the subitem category exist.
- Review Custom Code: If there are custom programs or enhancements, review the code to ensure that it correctly handles the subitem categories and their corresponding fields.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with to see if there are any known issues or additional configuration steps required.
- Debugging: If the issue persists, consider debugging the process to identify where the error is occurring and what data is being passed to the system.
Related Information:
If the problem continues after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.
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