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Message type: E = Error
Message class: AD_SUBCON - Messages for Subcontracting
Message number: 139
Message text: Subcontracting with fwd exch. not supported (purch.requisition &1/&2)
You want to create purchase order(s) from a purchase requisition. If you
are using a 'subcontracting' purchase requisition, and there are
components with deferred delivery status to be sent to the
subcontractor, please use transaction ME59N.
The purchase order will not be created from the purchase requisition.
Use either transaction ME21N or ME59N, which support the forward
exchange functionality.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AD_SUBCON139 - Subcontracting with fwd exch. not supported (purch.requisition &1/&2) ?
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AD_SUBCON138 The purchase order is already invoiced. Forward exchange is not possible
What causes this issue? You are trying to create purchase order subitems for forward exchange. This is not allowed because the purchase order item is...
AD_SUBCON137 There are already follow-up documents. Forward exchange is not possible
What causes this issue? You are trying to create purchase order subitems for forward exchange. This is not allowed, because follow-up documents alrea...
AD_SUBCON140 Combination of material provision indicators for forw. exch. inconsistent
What causes this issue? Maintenance order: If a material provision indicator (MPI) for forward exchange (deferred delivery) is used, then exactly 1 c...
AD_SUBCON141 Customizing of material provision indicators incomplete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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