How To Fix AD_SUBCON181 - Purchase order item is not relevant for subsequent adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: AD_SUBCON - Messages for Subcontracting

• Message number: 181

• Message text: Purchase order item is not relevant for subsequent adjustment

What causes this issue?

The purchase order does not contain a consumable material on the
component level, therefore no subsequent adjustment can be made. Please
check you have chosen the correct purchase order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.