How To Fix GK549 - No reclassification to 3rd party defined for item &1 &2 and subitem &3

GK549 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 549

• Message text: No reclassification to 3rd party defined for item &1 &2 and subitem &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK549 - No reclassification to 3rd party defined for item &1 &2 and subitem &3 ?

  The SAP error message GK549 indicates that there is no reclassification defined for a specific item, subitem, and possibly a third-party vendor or customer in the system. This error typically arises in the context of financial accounting or controlling, particularly when dealing with reclassification processes in SAP.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for reclassification has not been set up in the system. This could involve missing entries in the relevant customizing tables or settings.
  Incorrect Item/Subitem: The item or subitem specified in the error message may not have a defined reclassification path in the system.
  Third-Party Vendor/Customer: The error may also occur if the third-party vendor or customer does not have a corresponding reclassification defined.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for reclassification settings. This is usually found under Financial Accounting (FI) or Controlling (CO)