Message type: E = Error
Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing
Message number: 003
Message text: &1 &2: There is no material document &3.
The material document &V3&is not in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check and correct the data of the material document in &V1& &V2&.
Error message extract from SAP system. Copyright SAP SE.
EEWA_SUBCONTRACT003
- &1 &2: There is no material document &3. ?The SAP error message EEWA_SUBCONTRACT003 typically indicates that there is an issue related to a subcontracting process, specifically that a material document cannot be found. This error can occur in various scenarios, such as during the processing of a subcontracting purchase order or when trying to perform a goods movement related to a subcontracting operation.
Cause: The error message can be triggered by several factors, including: Missing Material Document: The specified material document (indicated by &3 in the error message) does not exist in the system. This could be due to: The document was never created. The document was deleted or archived. There was a typo or incorrect reference in the transaction. Incorrect Configuration: There may be issues with the configuration of the subcontracting process in the system. Data Inconsistencies: There could be inconsistencies in the data related to the materials, vendors, or purchase orders. Authorization Issues: The user may not have the necessary authorizations to view or process
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EEWA_SUBCONTRACT002
&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 subco...
EEWA_SUBCONTRACT001
&1 &2: Purchase order contract could not be found.
What causes this issue? There is no purchase contract given in subcontractor processing.System Response The purchase order for subcontractor process...
EEWA_SUBCONTRACT004
&1 &2: There is already a cancellation doc. (&4) to material document &3.
What causes this issue? There is already a &V3& cancellation document &V4& for this goods movement posting.System Response The goods...
EEWA_SUBCONTRACT005
&1 &2: Field name for order quantity calculation not given.
What causes this issue? You have chosen the following field transfer condition: automatic copying of the field data into the purchase order quantity....
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