How To Fix C2364 - Operation &1: Parts provided (subcontracting components) not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C2 - Other messages production orders

  • Message number: 364

  • Message text: Operation &1: Parts provided (subcontracting components) not supported

  • Show details Hide details
  • What causes this issue?

    "Kit-to-stock" has been activated in the production scheduling profile
    &V3& of order &V2&. It is therefore not possible to provide components
    for an externally processed operation with subcontracting.

    System Response

    During the reading of the master data, this message appears in the log
    as a warning. At the time of order release, this message is an error
    message and release is terminated.

    How to fix this error?

    Change the production scheduling profile in the order header, unset the
    subcontracting indicator, or assign the components to a different
    operation.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message C2364 - Operation &1: Parts provided (subcontracting components) not supported ?

    The SAP error message C2364, which states "Operation &1: Parts provided (subcontracting components) not supported," typically occurs in the context of production orders or routing when dealing with subcontracting processes. This error indicates that the system has encountered an issue with the components that are being provided for a subcontracting operation.

    Cause:

    1. Incorrect Configuration: The routing or production order may not be properly configured to handle subcontracting components.
    2. Missing Component Assignment: The components required for the subcontracting operation may not be correctly assigned in the BOM (Bill of Materials) or routing.
    3. Operation Type: The operation type in the routing may not support subcontracting components.
    4. Material Master Settings: The material master settings for the components may not be set up correctly for subcontracting.
    5. Subcontracting Indicator: The subcontracting indicator may not be set for the relevant materials.

    Solution:

    1. Check Routing: Review the routing for the operation in question. Ensure that the operation is set up to allow subcontracting and that the components are correctly assigned.
    2. Review BOM: Verify that the BOM includes the necessary components for the subcontracting operation and that they are marked as subcontracting components.
    3. Material Master: Check the material master records for the components to ensure that they are configured for subcontracting. Look for the "Subcontracting" indicator in the material master.
    4. Operation Type: Ensure that the operation type used in the routing supports subcontracting. You may need to change the operation type if it does not.
    5. Subcontracting Info Record: Ensure that there is a valid subcontracting info record for the materials involved. This record should specify the vendor and the components to be provided.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to subcontracting.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CS01 (Create BOM), CS02 (Change BOM), CA01 (Create Routing), and CA02 (Change Routing) to make necessary adjustments.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Testing: After making changes, test the production order or routing to ensure that the error no longer occurs.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production and subcontracting processes.

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