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Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 401
Message text: Enter subgroup
The subgroup is required.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a subgroup. You may use 'F4' for possible entries or
pushbutton 'Hierarchy'.
Error message extract from SAP system. Copyright SAP SE.
GZ401
- Enter subgroup ?The SAP error message GZ401, which states "Enter subgroup," typically occurs in the context of inventory management or material management when a user is trying to perform an action that requires specifying a subgroup for a material or item, but the subgroup field is left blank.
Cause:
- Missing Subgroup Information: The subgroup field is mandatory for the transaction you are trying to execute, and it has not been filled in.
- Configuration Issues: The system may be configured in such a way that it requires subgroup information for certain materials or transactions.
- User Input Error: The user may have overlooked entering the subgroup or may not be aware that it is a required field.
Solution:
- Enter Subgroup: The most straightforward solution is to go back to the transaction screen and enter the required subgroup information in the appropriate field.
- Check Material Master Data: Ensure that the material master data for the item you are working with has the subgroup defined. You can do this by navigating to the material master record and checking the relevant views.
- Review Configuration: If you believe that the subgroup should not be mandatory, consult with your SAP configuration team to review the settings in the material management module. They may need to adjust the configuration to make the subgroup optional for certain transactions.
- User Training: If this error is common among users, consider providing training or documentation to ensure that users understand the importance of entering subgroup information.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
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