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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_SUBCONTRACT002 - &1 &2: Order quantity / order quantity unit not given. ?

  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 material master data or the purchase order details. Ensure that the unit of measure is appropriate for the material being ordered.
  
  
  
  Review Material Master:
  
  Go to the material master record (transaction code MM03) and check the basic data and purchasing views to ensure that all necessary fields are filled out correctly.
  
  
  
  Check Configuration:
  
  If you are using a custom configuration for subcontracting, ensure that all necessary settings are correctly configured in the system. This includes checking the relevant customizing settings in SPRO.
  
  
  
  Review Document Flow:
  
  If the error occurs during a specific transaction, review the document flow to identify any missing or incorrect entries that may be causing the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary corrections, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and CO01 (Create Production Order) to navigate through the processes effectively.
  Documentation: Review SAP documentation related to subcontracting processes to understand the requirements and configurations better.
  User Roles: Ensure that the user has the appropriate authorizations to create or modify orders in the system.
  
  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 the relevant module.