How To Fix CONF_IN_PURCH012 - Processing subcontracting not supported (only possible to display)

SAP Error Message - Details

• Message type: E = Error

• Message class: CONF_IN_PURCH - Messages for Configuration in Purchasing

• Message number: 012

• Message text: Processing subcontracting not supported (only possible to display)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONF_IN_PURCH012 - Processing subcontracting not supported (only possible to display) ?

  The SAP error message CONF_IN_PURCH012 indicates that the system is unable to process subcontracting for a particular purchase order or document. This typically occurs when the system is set up to only allow display of subcontracting information rather than processing it. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Document Type Restrictions: The document type associated with the purchase order may not support subcontracting processing.
  Configuration Settings: The configuration settings in the SAP system may restrict the processing of subcontracting documents.
  Status of the Document: The purchase order or related documents may be in a status that does not allow for processing (e.g., completed, closed).
  User Authorizations: The user may not have the necessary authorizations to process subcontracting documents.
  
  Solutions:
  
  
  Check Document Type:
  
  Verify that the document type of the purchase order is configured to allow subcontracting. You can check this in the configuration settings under the relevant purchasing document types.
  
  
  
  Review Configuration Settings:
  
  Go to the SPRO transaction and navigate to the configuration for purchasing. Ensure that subcontracting is enabled for the relevant purchasing organization and document types.
  
  
  
  Check Document Status:
  
  Review the status of the purchase order. If it is completed or closed, you may need to create a new purchase order or adjust the status if possible.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to process subcontracting. This can be checked with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Subcontracting in SAP: Subcontracting in SAP involves sending components to a vendor who then produces finished goods. It requires specific configuration in the system to manage the flow of materials and costs.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot effectively.
  Documentation: Review SAP documentation or training materials related to subcontracting processes for a deeper understanding of how to configure and manage these processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.