How To Fix EEWA_SUBCONTRACT007 - &1 &2: There are different suppliers assigned to the vehicles.

SAP Error Message - Details

• 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.

What causes this issue?

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.

System Response

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

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 process.
  
  
  
  Correct Data Entries:
  
  If you find discrepancies, correct the supplier assignments in the relevant master data records (vendor master or material master).
  
  
  
  Review Purchase Orders:
  
  Check the purchase orders related to the vehicles to ensure that they are consistent and that the same supplier is being used.
  
  
  
  Consult with Relevant Teams:
  
  If you are unsure about the correct supplier assignments, consult with your procurement or materials management team to clarify which suppliers should be associated with the vehicles.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number) to review the purchase orders and their associated suppliers.
  
  
  
  Update Master Data:
  
  If necessary, update the vendor or material master data to ensure consistency across the system.
  
  
  
  Related Information:
  
  Subcontracting Process: Understand the subcontracting process in SAP, which involves sending materials to a vendor for processing and receiving finished goods back.
  Master Data Management: Ensure that your vendor and material master data is well-maintained to avoid similar issues in the future.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to this error message, as there may be patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the EEWA_SUBCONTRACT007 error and ensure that your subcontracting processes run smoothly.