How To Fix EEWA_SUBCONTRACT014 - &1 &2: There is no purchasing contract for &3 / &4.

EEWA_SUBCONTRACT014 - Overview

• Message type: E = Error

• Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

• Message number: 014

• Message text: &1 &2: There is no purchasing contract for &3 / &4.

What causes this issue?

The automatic search did not find a matching purchasing contract item
for the vendor &V3& and the material &V4&.

System Response

There is no purchasing contract item copied to the subcontractor
processing.

How to fix this error?

Maintain the purchasing contract to be used for subcontractor processing
in the confirmation fields of &V1& &V2&.

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_SUBCONTRACT014 - Details

• The SAP error message EEWA_SUBCONTRACT014 indicates that there is no purchasing contract available for the specified vendor and material combination. This error typically occurs in the context of subcontracting processes where a purchasing contract is expected to exist for the procurement of materials or services.
  
  Cause:
  
  Missing Purchasing Contract: The primary cause of this error is that there is no valid purchasing contract for the specified vendor (&3) and material (&4).
  Incorrect Vendor or Material: The vendor or material number provided in the transaction may be incorrect or not properly maintained in the system.
  Contract Expiration: The purchasing contract may have expired or been deleted.
  Data Inconsistency: There may be inconsistencies in the master data related to the vendor or material.
  
  
  Solution:
  
  
  Check Purchasing Contracts:
  
  Navigate to the purchasing contract management in SAP (Transaction ME33K) and verify if a valid contract exists for the specified vendor and material.
  If no contract exists, you may need to create a new