How To Fix GK344 - Invalid subitem &1 specified for item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 344

• Message text: Invalid subitem &1 specified for item &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK344 - Invalid subitem &1 specified for item &2 ?

  The SAP error message GK344 "Invalid subitem &1 specified for item &2" typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the subitem specified for a particular item is not valid or does not exist in the system.
  Cause:
  
  Incorrect Subitem Code: The subitem code entered does not match any valid subitem defined in the system for the specified item.
  Configuration Issues: The configuration for the item or subitem may not be set up correctly in the system.
  Data Entry Errors: There may be a typographical error in the subitem code entered by the user.
  Missing Master Data: The necessary master data for the subitem may not be maintained in the system.
  
  Solution:
  
  Verify Subitem Code: Check the subitem code entered for accuracy. Ensure that it is correctly typed and corresponds to a valid subitem for the specified item.
  Check Configuration: Review the configuration settings for the item and subitem in the SAP system. Ensure that the subitem is defined and active.
  Consult Master Data: Look into the master data for the item to confirm that the subitem is properly maintained. If it is missing, you may need to create or update the master data.
  Use Valid Combinations: Ensure that the combination of item and subitem being used is valid according to the business rules and configurations in your organization.
  SAP Notes and Documentation: Check SAP Notes or documentation for any known issues or updates related to this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or FS00 (for G/L account maintenance) to check configurations.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is being triggered.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  Consult SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the GK344 error and implement a solution to resolve it.