How To Fix EEWA_SUBCONTRACT006 - &1 &2: Confirmation field "&3" could not be accessed.


EEWA_SUBCONTRACT006 - Overview

  • Message type: E = Error

  • Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

  • Message number: 006

  • Message text: &1 &2: Confirmation field "&3" could not be accessed.

  • Show details Hide details
  • What causes this issue?

    The field &V3& could not be accessed. It does not exist in the data
    structure.

    System Response

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

    How to fix this error?

    Check and correct the field name in the subcontractor processing
    configuration.

    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_SUBCONTRACT006 - &1 &2: Confirmation field "&3" could not be accessed. ?
    The SAP error message EEWA_SUBCONTRACT006 typically occurs in the context of subcontracting processes within the SAP system. This error indicates that the confirmation field specified in the message could not be accessed, which can be due to various reasons. Below are some potential causes, solutions, and related information for this error:
    Causes:
    
    Missing Configuration: The confirmation field may not be properly configured in the system.
    Authorization Issues: The user may not have the necessary authorizations to access the confirmation field.
    Data Inconsistencies: There may be inconsistencies or missing data in the relevant master data or transaction data.
    System Bugs: There could be a bug or issue in the specific version of SAP you are using.
    Incorrect Settings: The settings for the subcontracting process may not be correctly defined in the system.
    
    Solutions:
    
    
    Check Configuration:
    
    Verify the configuration settings for subcontracting in the relevant customizing transactions (e.g., SPRO).
    Ensure that the confirmation fields are correctly defined and linked to the appropriate

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