How To Fix GK148 - Specify a subitem

GK148 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 148

• Message text: Specify a subitem

What causes this issue?

The assignment of subitems was specified for the item &V1&. In this
case, a subitem must be specified.

System Response

Error message

How to fix this error?

Enter a valid subitem.

Error message extract from SAP system. Copyright SAP SE.

GK148 - Details

• The SAP error message GK148 "Specify a subitem" typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system requires a subitem to be specified for a particular line item in a financial document, such as a journal entry or an invoice.
  
  Cause:
  
  Missing Subitem: The most common cause of this error is that the user has not specified a subitem for a line item that requires it. Subitems are often used to further categorize or detail the main item.
  
  Configuration Issues: There may be configuration settings in the SAP system that require subitems for certain account assignments, and these settings may not be properly aligned with the transaction being processed.
  Data Entry Errors: Users may inadvertently skip the subitem field or enter incorrect data that does not meet the system's requirements.
  
  
  Solution:
  
  Specify a Subitem: When you encounter this error, check the line item