How To Fix GK141 - Subitem & does not exist

GK141 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 141

• Message text: Subitem & does not exist

What causes this issue?

The <DS:GLOS.subitem>subitem</> &V1& for
<DS:GLOS.subitem_category>subitem category</> &V2& does not exist.

System Response

Error message

How to fix this error?

Define subitem &V1& for subitem category &V2& or specify a
different subitem.

Error message extract from SAP system. Copyright SAP SE.

GK141 - Details

• The SAP error message GK141 ("Subitem & does not exist") typically occurs in the context of financial accounting or controlling when a user attempts to reference a subitem that has not been defined in the system. This error can arise in various scenarios, such as during the posting of transactions, when generating reports, or while processing documents.
  
  Cause:
  
  Missing Subitem Definition: The subitem you are trying to use has not been created or defined in the system.
  Incorrect Configuration: The configuration settings for the relevant account or item may not include the necessary subitems.
  Data Entry Error: There may be a typographical error in the subitem code being entered.
  Master Data Issues: The master data for the relevant account may not be complete or may have been incorrectly set up.
  
  
  Solution:
  
  
  Check Subitem Definition:
  
  Navigate to the relevant configuration area in SAP (usually under Financial Accounting or Controlling).
  Verify if the subitem in question exists. If it does not,