Message type: E = Error
Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing
Message number: 007
Message text: &1 &2: There are different suppliers assigned to the vehicles.
There are several vehicles assigned to the waste disposal order that
don't have the same vendor. However, only one purchase order can be
created.
The purchase order for subcontractor processing will not be created.
Subcontractor processing is canceled.
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.
EEWA_SUBCONTRACT007
- &1 &2: There are different suppliers assigned to the vehicles. ?The SAP error message EEWA_SUBCONTRACT007 indicates that there are different suppliers assigned to the vehicles in a subcontracting scenario. This typically occurs in the context of materials management or production planning when dealing with subcontracting processes.
Cause: The error arises when the system detects that the vehicles (or materials) involved in a subcontracting process are associated with different suppliers. This inconsistency can occur due to: Multiple Supplier Assignments: Different suppliers have been assigned to the same vehicle or material, leading to confusion in the subcontracting process. Data Entry Errors: Incorrect data entry during the assignment of suppliers to vehicles. Master Data Issues: Problems with the vendor master data or material master data that lead to discrepancies.
Solution: To resolve this error, you can take the following steps: Check Supplier Assignments: Review the supplier assignments for the vehicles involved. Ensure that all vehicles are assigned to the same supplier if they are meant to be part of the same subcontracting
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