How To Fix /SAPBOQ/ASMD01003 - Enter a subitem line number for the subitem with service master record &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPBOQ/ASMD01 -

• Message number: 003

• Message text: Enter a subitem line number for the subitem with service master record &1

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 /SAPBOQ/ASMD01003 - Enter a subitem line number for the subitem with service master record &1 ?

  The SAP error message /SAPBOQ/ASMD01003 indicates that there is an issue related to the entry of a subitem line number for a subitem associated with a service master record. This error typically arises in the context of service management or service procurement processes within SAP.
  Cause:
  
  Missing Subitem Line Number: The error occurs when a subitem is expected to have a line number associated with it, but this line number has not been provided.
  Incorrect Configuration: There may be a configuration issue in the service master record or the related procurement documents.
  Data Entry Error: The user may have missed entering the required subitem line number during the transaction.
  
  Solution:
  
  Check Service Master Record: Verify that the service master record associated with the error is correctly configured and that all required fields, including subitem line numbers, are filled out.
  Enter Subitem Line Number: If you are creating or modifying a document that requires a subitem, ensure that you enter the appropriate subitem line number in the relevant field.
  Review Transaction Data: Go through the transaction data to ensure that all necessary information is provided and correctly formatted.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with to ensure compliance with required fields.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to service management, such as ML81N (Service Entry Sheet) or ME21N (Create Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to service management.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP transactions.