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

SAP Error Message - Details

• 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.

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 processes.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the necessary confirmation fields.
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Data Validation:
  
  Check the master data (e.g., material master, vendor master) and transaction data (e.g., purchase orders, production orders) for any inconsistencies or missing information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  Use transaction SE80 or SE38 to find the relevant program or function module.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME2O (Purchase Orders by Supplier), and CO11N (Confirm Production Order).
  Documentation: Review SAP documentation related to subcontracting processes and confirmation handling.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.