How To Fix EEWA_SUBCONTRACT002 - &1 &2: Order quantity / order quantity unit not given.

EEWA_SUBCONTRACT002 - Overview

• Message type: E = Error

• Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

• Message number: 002

• Message text: &1 &2: Order quantity / order quantity unit not given.

What causes this issue?

Either the quantity or the quantity unit is missing in subcontractor
processing.

System Response

The purchase order for subcontractor processing will not be created.
Subcontractor processing is canceled.

How to fix this error?

Enter the quantity and a quantity unit in subcontractor processing.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

EEWA_SUBCONTRACT002 - Details

• The SAP error message EEWA_SUBCONTRACT002 typically indicates that there is an issue with the order quantity or the order quantity unit in a subcontracting scenario. This error can occur in various contexts, such as during the creation of a purchase order, production order, or when processing a subcontracting order.
  
  Cause:
  The error message EEWA_SUBCONTRACT002 is triggered when:
  
  The order quantity is not specified or is set to zero.
  The order quantity unit is missing or not defined.
  There may be inconsistencies in the data entered in the relevant fields, such as in the material master or the purchase order.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Order Quantity:
  
  Ensure that the order quantity is specified in the relevant transaction. If you are creating a purchase order or production order, make sure to enter a valid quantity.
  
  
  
  Check Order Quantity Unit:
  
  Verify that the order quantity unit is correctly defined. This can usually be found in the