How To Fix EEWA_SUBCONTRACT005 - &1 &2: Field name for order quantity calculation not given.

EEWA_SUBCONTRACT005 - Overview

• Message type: E = Error

• Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

• Message number: 005

• Message text: &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. However, you
have not entered a field name for the value field.

System Response

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

How to fix this error?

Enter a field name for the value field in the configuration or choose
condition <ZK>"do not transfer"</>.

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_SUBCONTRACT005 - &1 &2: Field name for order quantity calculation not given. ?

  The SAP error message EEWA_SUBCONTRACT005 typically indicates that there is an issue with the configuration or data related to subcontracting processes in SAP. The message specifically states that a field name for order quantity calculation has not been provided, which can lead to issues in processing subcontracting orders.
  
  Cause:
  
  Missing Configuration: The error often arises when the system is unable to find the necessary configuration for calculating order quantities in subcontracting scenarios.
  Incomplete Master Data: The relevant master data (like material master or vendor master) may not be fully maintained, leading to missing fields that are required for calculations.
  Custom Fields: If there are custom fields or enhancements in the system, they may not be properly defined or linked to the order quantity calculation.
  Incorrect Settings: The settings in the configuration for subcontracting may not be correctly set up, leading to the system not knowing how to calculate the order quantity.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration