How To Fix 61843 - Special procurement type &1 not allowed in multilevel subcontracting

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 843

• Message text: Special procurement type &1 not allowed in multilevel subcontracting

Self-Explanatory Message

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• What is the cause and solution for SAP error message 61843 - Special procurement type &1 not allowed in multilevel subcontracting ?

  The SAP error message 61843, which states "Special procurement type &1 not allowed in multilevel subcontracting," typically occurs in the context of materials management and production planning when dealing with subcontracting processes. This error indicates that the special procurement type specified for a material is not compatible with the multilevel subcontracting process.
  Cause:
  
  Special Procurement Type: The error arises when the material in question has a special procurement type that is not supported for multilevel subcontracting. Special procurement types can include various configurations such as consignment, stock transfer, or third-party processing.
  Configuration Issues: The configuration settings in the material master or the procurement type settings may not allow for the specified special procurement type in a multilevel subcontracting scenario.
  Material Master Settings: The material master record may have incorrect settings or missing information related to the procurement type.
  
  Solution:
  
  
  Check Material Master: Review the material master record for the item that is causing the error. Ensure that the special procurement type is appropriate for the intended use in multilevel subcontracting.
  
  Go to transaction MM02 to edit the material master and check the procurement type.
  
  
  
  Adjust Special Procurement Type: If the special procurement type is not suitable for multilevel subcontracting, consider changing it to a valid type that is allowed in this context.
  
  You may need to consult with your SAP configuration team to determine which procurement types are valid for your specific business processes.
  
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to procurement types and subcontracting. This may involve:
  
  Transaction SPRO to access the configuration menu.
  Navigate to the relevant sections for material management and subcontracting to ensure that the settings align with your business requirements.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid special procurement types for multilevel subcontracting.
  
  
  Testing: After making changes, perform tests to ensure that the error is resolved and that the subcontracting process can proceed without issues.
  
  
  Related Information:
  
  Multilevel Subcontracting: This refers to a process where a subcontractor is responsible for producing components that are then used in the production of a finished product. It often involves multiple layers of subcontracting.
  Special Procurement Types: These are configurations in SAP that define how materials are procured. They can significantly affect inventory management and production planning.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling special procurement types in subcontracting scenarios.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP MM (Materials Management) for further assistance.