How To Fix EEWA_SUBCONTRACT011 - &1 &2: Transaction type &3 does not allow an autom. purch.order creation.

EEWA_SUBCONTRACT011 - Overview

• Message type: E = Error

• Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

• Message number: 011

• Message text: &1 &2: Transaction type &3 does not allow an autom. purch.order creation.

What causes this issue?

The business transaction &V3& does not allow for an automatic creation
of the purchase order. You have configured the automatic creation of a
purchase order with goods receipt.

System Response

Subcontractor processing is canceled.

How to fix this error?

Select a valid business transaction or activate &V3& the
<DS:SIMG.SIMG_OLMB_156_AB>automatic creation of the purchase order</>for
the business transaction.

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.

EEWA_SUBCONTRACT011 - Details

• The SAP error message EEWA_SUBCONTRACT011 indicates that there is an issue with the transaction type being used in the context of subcontracting. Specifically, the error message states that the transaction type does not allow for automatic purchase order creation. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Transaction Type Configuration: The transaction type specified in the error message (denoted as &3) is not configured to allow automatic purchase order creation for subcontracting processes. This could be due to settings in the configuration of the purchasing module.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent automatic purchase order creation. This could be due to business rules or specific configurations in the system.
  
  
  Missing or Incorrect Settings: The settings for the material or vendor may not be correctly configured to allow for automatic purchase order creation.
  
  
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for the transaction type in the