How To Fix GK149 - Item &1 does not have any subitems

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 149

• Message text: Item &1 does not have any subitems

What causes this issue?

The item '&V1&' is assigned to the breakdown category '&V2&'. This
category does not allow a breakdown by subitems.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK149 - Item &1 does not have any subitems ?

  The SAP error message GK149, which states "Item &1 does not have any subitems," typically occurs in the context of document processing, particularly when dealing with financial documents or itemized entries in SAP. This error indicates that the system expects the specified item (denoted by &1) to have subitems associated with it, but none are found.
  Cause:
  
  Missing Subitems: The primary cause of this error is that the item in question is expected to have subitems, but they have not been defined or are missing in the document.
  Incorrect Document Structure: The document may not be structured correctly, leading the system to believe that subitems should exist when they do not.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how items and subitems should be handled, and these settings may not align with the current document's structure.
  
  Solution:
  
  Check Item Configuration: Verify the configuration of the item in question. Ensure that it is set up to allow subitems if that is the intended design.
  Add Subitems: If the item is supposed to have subitems, you may need to add them manually. This can typically be done in the document entry screen where the item is being processed.
  Review Document Structure: Ensure that the document is structured correctly according to the requirements of your business process. If necessary, consult with your SAP functional consultant to understand the expected structure.
  Consult Documentation: Review SAP documentation or help resources related to the specific transaction or module you are working with to understand the requirements for items and subitems.
  Check for Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes regarding this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or others related to financial postings.
  SAP Modules: This error is often encountered in modules like FI (Financial Accounting) or CO (Controlling).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify items and subitems in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.