How To Fix 8I598 - The material document & & does not have materials relevant for subcontrtg

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 598

• Message text: The material document & & does not have materials relevant for subcontrtg

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I598 - The material document & & does not have materials relevant for subcontrtg ?

  The SAP error message 8I598 indicates that the material document you are trying to process does not contain any materials that are relevant for subcontracting. This typically occurs in the context of inventory management and materials management when dealing with subcontracting processes.
  Cause:
  
  Incorrect Document Type: The material document may not be of a type that is relevant for subcontracting.
  Missing Material Assignment: The materials in the document may not be assigned to a subcontracting process or may not be marked as relevant for subcontracting.
  Document Status: The document may be in a status that does not allow for subcontracting processing.
  Configuration Issues: There may be configuration settings in the system that are preventing the materials from being recognized as relevant for subcontracting.
  
  Solution:
  
  Check Material Document: Review the material document to ensure that it contains materials that are intended for subcontracting. Verify that the materials are correctly assigned.
  Verify Material Master Data: Ensure that the materials in question are set up correctly in the material master. Check the relevant views (e.g., purchasing, accounting) to confirm that they are configured for subcontracting.
  Review Document Type: Make sure that the document type used for the material document is appropriate for subcontracting processes.
  Check Configuration: If you have access, review the configuration settings in the SAP system related to subcontracting. This may involve checking the settings in the IMG (Implementation Guide) under Materials Management.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  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:
  
  Subcontracting in SAP: Subcontracting is a process where a company outsources part of its production to another company. In SAP, this involves specific configurations and processes to manage the materials and services involved.
  Material Document: A material document in SAP is a record of a material movement, such as goods receipts, goods issues, or stock transfers.
  Error Messages: SAP error messages often provide a code and a description, which can be used to troubleshoot issues. Understanding the context of the error is crucial for resolving it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.