How To Fix G4509 - Tubular or non-tubular sub-account must be entered.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 509

• Message text: Tubular or non-tubular sub-account must be entered.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4509 - Tubular or non-tubular sub-account must be entered. ?

  The SAP error message G4509, which states "Tubular or non-tubular sub-account must be entered," typically occurs in the context of financial accounting or asset accounting when a user is trying to post a transaction that requires a specific type of sub-account to be specified.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Sub-Account: The transaction being processed requires a sub-account to be specified, but it has not been entered.
  Incorrect Account Type: The account type being used may not be compatible with the transaction, leading to the requirement for a specific sub-account.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out based on the account type or transaction type.
  
  Solution:
  To resolve the G4509 error, you can take the following steps:
  
  
  Check the Account Assignment:
  
  Ensure that you are using the correct account that requires a sub-account. Verify the account type and its configuration in the system.
  
  
  
  Enter the Required Sub-Account:
  
  If the transaction requires a tubular or non-tubular sub-account, make sure to enter the appropriate sub-account in the relevant field. This may involve selecting from a list of valid sub-accounts.
  
  
  
  Review Configuration Settings:
  
  If you have access to configuration settings, check the settings for the account types in question. Ensure that the system is set up correctly to require or allow the entry of sub-accounts as needed.
  
  
  
  Consult Documentation or Help:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to perform. This may provide insights into the required fields and their configurations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and transaction context.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry) or similar.
  Sub-Account Types: Understand the difference between tubular and non-tubular sub-accounts, as this may affect how you enter data in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the G4509 error and implement a solution to resolve it.