How To Fix 29627 - Sub-items not supported for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 627

• Message text: Sub-items not supported for &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 29627 - Sub-items not supported for & ?

  The SAP error message 29627, which states "Sub-items not supported for &," typically occurs in the context of document processing, particularly when dealing with item categories in sales orders, purchase orders, or other document types. This error indicates that the system does not support sub-items for the specified item category or document type.
  Cause:
  
  Item Category Configuration: The item category you are trying to use does not allow for sub-items. This can be due to the configuration settings in the SAP system.
  Document Type Restrictions: Certain document types may not support sub-items based on the business process or configuration.
  Incorrect Data Entry: The user may have inadvertently entered data that is not compatible with the item category or document type.
  
  Solution:
  
  
  Check Item Category Settings:
  
  Go to the configuration settings for the item category in the SAP system (Transaction code: OVAH for sales orders or OMH1 for purchase orders).
  Verify if the item category is set to allow sub-items. If not, you may need to change the configuration or use a different item category that supports sub-items.
  
  
  
  Review Document Type:
  
  Ensure that the document type you are using is compatible with sub-items. You can check this in the configuration settings for the document type.
  
  
  
  Data Entry Validation:
  
  Review the data you have entered for the document. Ensure that it aligns with the requirements of the item category and document type.
  If you are using a custom program or interface, ensure that it is correctly handling item categories and sub-items.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on item categories and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), ME21N (Create Purchase Order), and configuration transaction codes like OVAH and OMH1.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.