How To Fix ARBERP_MAP802 - No components found for subcontracting items in purchase order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 802

• Message text: No components found for subcontracting items in purchase order &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP802 - No components found for subcontracting items in purchase order &1 ?

  The SAP error message ARBERP_MAP802 indicates that there are no components found for subcontracting items in the specified purchase order. This error typically arises in the context of subcontracting processes where a purchase order is created for a subcontracting scenario, but the system cannot find the necessary components that should be associated with the subcontracting item.
  Causes:
  
  Missing Component Assignment: The components that should be associated with the subcontracting item in the bill of materials (BOM) or routing may not be properly assigned.
  Incorrect Purchase Order Configuration: The purchase order may not be configured correctly to reference the components needed for the subcontracting process.
  Material Master Data Issues: The material master data for the subcontracting item may not have the necessary settings or information.
  BOM Not Created: A BOM for the finished product may not have been created or may not include the required components.
  Routing Issues: The routing for the production process may not be defined correctly, leading to missing components.
  
  Solutions:
  
  
  Check BOM and Routing:
  
  Ensure that the BOM for the finished product includes all necessary components.
  Verify that the routing is correctly defined and includes the subcontracting operations.
  
  
  
  Review Purchase Order:
  
  Check the purchase order to ensure that it is correctly set up for subcontracting.
  Make sure that the item category is appropriate for subcontracting (e.g., item category L for subcontracting).
  
  
  
  Material Master Data:
  
  Review the material master data for the subcontracting item to ensure that it is set up correctly.
  Check the "Subcontracting" view in the material master to ensure that the necessary components are listed.
  
  
  
  Create or Update BOM:
  
  If the BOM does not exist, create it and include all necessary components.
  If it exists but is incomplete, update it to include the missing components.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to view and edit BOMs, routings, and purchase orders.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on subcontracting processes and configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CS01 (Create BOM), CS02 (Change BOM), CS03 (Display BOM), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to manage BOMs and purchase orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above items, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.