How To Fix SLS_LORD130 - New subitem generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SLS_LORD - Lean Order Prozess

  • Message number: 130

  • Message text: New subitem generated

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  • 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 SLS_LORD130 - New subitem generated ?

    The SAP error message SLS_LORD130, which states "New subitem generated," typically occurs in the context of logistics and inventory management within the SAP system. This message is not necessarily an error but rather an informational message indicating that a new subitem has been created in the system.

    Cause:

    The message is generated when a transaction or process results in the creation of a new subitem for a material or inventory item. This can happen in various scenarios, such as:

    1. Material Master Changes: When changes are made to the material master data that require the creation of a new subitem.
    2. Inventory Adjustments: When inventory adjustments are made that necessitate the creation of a new subitem for tracking purposes.
    3. Batch Management: If batch management is enabled, creating a new batch can lead to the generation of a new subitem.
    4. Document Changes: Changes in related documents (like purchase orders or sales orders) that affect the inventory can also trigger this message.

    Solution:

    Since this message is informational, it does not indicate a problem that needs to be resolved. However, if you want to manage or understand the implications of this message, consider the following steps:

    1. Review the Transaction: Check the transaction that triggered the message to understand why a new subitem was created. This can help you determine if the creation was expected or if it indicates a need for further action.
    2. Check Material Master Data: If applicable, review the material master data to ensure that all necessary fields are correctly filled out and that the data is consistent.
    3. Monitor Inventory: Keep an eye on inventory levels and subitems to ensure that they are being tracked correctly and that there are no discrepancies.
    4. Consult Documentation: Refer to SAP documentation or help resources for more details on how subitems are managed in your specific SAP environment.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific notes related to this message. Sometimes, SAP provides additional context or updates that can be helpful.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (like MM01, MM02, or MB1A) that may be involved in the processes leading to this message.
    • User Roles: Ensure that users have the appropriate roles and authorizations to manage material and inventory data effectively.

    If you encounter issues beyond the informational nature of this message, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and inventory management.

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