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

SAP Error Message - Details

• 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.

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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) modules.
  Ensure that the reclassification settings for the specific item and subitem are correctly defined.
  
  
  
  Define Reclassification:
  
  If the reclassification is not defined, you will need to create the necessary entries. This may involve defining the reclassification rules for the specific item/subitem combination.
  You may need to consult with your SAP functional consultant or team responsible for financial configuration to ensure that the correct settings are applied.
  
  
  
  Check Master Data:
  
  Verify the master data for the item and subitem in question. Ensure that they are correctly set up and that any relevant third-party relationships are properly defined.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the IMG), OBYC (for automatic postings), or KOB1 (for controlling documents) to check configurations.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring reclassification settings.
  Support: If the issue persists after checking configurations, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the GK549 error and ensure that reclassification is properly set up for the specified item and subitem.