How To Fix C8898 - Routing &1 contains a subcontracting indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: C8 - Status selection messages

• Message number: 898

• Message text: Routing &1 contains a subcontracting indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C8898 - Routing &1 contains a subcontracting indicator ?

  The SAP error message C8898 indicates that there is an issue with a routing in the system that contains a subcontracting indicator. This error typically arises when you are trying to perform operations related to production planning or order processing, and the system detects that the routing for the material includes a subcontracting operation, which may not be properly configured or is causing a conflict.
  Cause:
  
  Subcontracting Indicator in Routing: The routing for the material has a subcontracting operation defined, but the system is unable to process it correctly due to configuration issues.
  Missing Configuration: The necessary configuration for subcontracting may not be set up in the system, such as the appropriate vendor or purchasing information.
  Inconsistent Data: There may be inconsistencies in the master data related to the material, routing, or vendor that are causing the error.
  Incorrect Order Type: The order type being used may not support subcontracting operations.
  
  Solution:
  
  Check Routing: Review the routing for the material in question to ensure that the subcontracting indicator is correctly set up. You can do this by navigating to the routing in the SAP system and checking the operations.
  Verify Configuration: Ensure that the necessary configuration for subcontracting is in place. This includes checking the vendor master data, purchasing info records, and any relevant settings in the configuration (SPRO).
  Review Material Master: Check the material master data to ensure that it is correctly set up for subcontracting. This includes verifying the procurement type and ensuring that the material is marked for subcontracting if needed.
  Check Order Type: Ensure that the order type you are using supports subcontracting. If not, you may need to change the order type or adjust the routing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling subcontracting in your version of SAP.
  Testing: After making changes, perform a test to see if the error persists. Create a new order or process the existing one to verify that the issue is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CA01 (Create Routing), CA02 (Change Routing), or CA03 (Display Routing) to check and modify the routing.
  Subcontracting Process: Familiarize yourself with the subcontracting process in SAP, including how to create and manage subcontracting purchase orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  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 planning and subcontracting processes.